WHAT ARE PROCESS OF CHECK MANAGEMENT. PLZ BRIEF EXPLAIN WITH
STEP BY STEP AND WITH T.CODE. AND WHAT ALL ARE THE
CONFIGURATION WE NEED TO DO CHECK MANAGEMENT.
difference b/w profit center & profitability analysis?
What is chart of depreciation ? : fi- asset accounting
can we assign any no.of group chart of accounts G/ls in operating COA? i mean operating COA and Group COA is 1:1?
In sap what is the use of fsv ( financial statement version) ?
Can one chart of accounts be assigned to several company codes?46
In vkoa screen what is the integration point in SD and FI.What settings we do?
Hi friends, can any body tell me, how can we block, a particular payment term for a particular vendor.
Which is the payment term which actually gets defaulted when the transaction is posted for the customer (accounting view or the sales view)?
How can you manually clear open items? When? : fi- general ledger accounting
How many Normal and Special periods will be there in fiscal year, why do u use special periods?
What are price reports? Where do you find them in sap system? : cost center accounting
How to map Idocs in app