how can u enter cash against a customer
What is a posting key and what does it control in sap ?
What are correspondence types in ar / ap?
Please give detail information about country india version customizing setting steps?
Any one can help me abot any tickets in suport project in GL, AR, AP Please send me any issues on that with answer
tell me about Consolidation?
How do you carry-forward account balances? : cost center accounting
What are the top 3 questions you have to ask before going to start the implimentation of project?
Customer is not being created in T. code XD01. An error message pops up when I save the new customer details, "An entry all ready exists with the saved customer number". Error msg number = 'F2007' Please guide...
What is meant by Document Splitting in SAP
What are recurring entries and why are they used?
HOW WE CONSOLIDATE TWO COMPANY CODES AND WHAT ARE THE STEP WE DEFINE?
Hi Is it that Dunning is Created at COA level or Company code Level.