We have two diffferent bank accounts in our System that is icici bank & citi bank but the vendor wants us to pay him 100000 from two different accounts that is from axis bank and union bank so how we should configure in our sap system so that we can pay to vendor through App.
why we are using the Planning levels in SAP FI (FS00 for G/L master day ) Plz check and send the replaymail
How we manage Cheque Management Systems in SAP?
what is budgeting in sap ?
Explain financial closing? : fi- general ledger master data
no range we are using internaly or externally in g/l?
if company is incorporated on apr25, how to create a fiscal year with period 1 starting from apr25 instead of apr1? (fiscal year is apr-mar)
What do you mean by the acquisition and production costs?
A client running the business through world wide,but he has in all branches,all bank accounts in only ICICI Bank a/c's but how many house banks he need to create? How it explain me?
Explain the two uses of blocking an account? : fi- general ledger accounting
If you have n't soved any ticket in time , what will happen?
Define the term "posting period varient"?
What is a shortend fiscal year?