what is the sales organisation
What are the different standard reports in sap co system? : cost center accounting
What are the methods by which vendor invoice payments can be made?
What do yo mean by document type control? What entries do you make in company code global settings?
How does firstlogic’s global data quality connector for sap systems work?
Explain asset retirement in fi-aa? : fi- asset accounting
Differentiate free offsetting entry from a statistical posting? : fi- accounts payable
Can you select direct fi posting for a depreciation run? : fi- asset accounting
WHAT IS GOLDEN SERVER
what is the EBS and manual bank statement?
What is a statistical key figure (skf)? : co- cost center accounting
How do you configure the gl account for the house bank? : fi- general ledger master data
hi all i create the fbzp config and run the program but when we payment run carried out what is the problem. i checked open items is there give the payment method and payment terms