Can we print a same check twice in a single payment run
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Explain open sql vs native sql?
What is new GL? What are the steps for configuring New GL? How is it different from its older counterpart? What are the advantages of having new GL?
What is meant by Out Put Control?
What is the use of account payable in fi? How it is related to g/l?
The function code at presently active is determined by what variable?
what is auto clearing? and what is use of in real time environment?
how to execute COPA reports ?
How to adjust a customer credit memo to particular invoice for ex: Customer has 10 invoice he received 3 credit memos for 3 invoices for rejected material so to adjust explain about process what r the t-codes req
How does posting happen in mm (materials management) during special periods?
What is a document type? : fi- general ledger accounting
How do you control field status of gl master records and from where do you control? : fi- general ledger
How many chart of accounts can be attached to a company code?