how to delete a segment value?
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What is fsh? Explain its function.
what are the key tables of gl module?
what is dff?
what are spot rate, corporate rate, transaction calendar and accounting calendar?
what is planning budget?
what is the specific purpose of assigning balancing segment values to the legal entity in accounting manager setup (as once assigned, the same value is not allowed to be selected for any other legal entity), if this value is usable for the operating unit(s) that does not have this legal entity context?
can a gl period be opened after the period is being closed? Can the period be opened after the closure of financial year?
Differentiate between gl_date and gl_posted.
Explain the method to remove a budget.
what is the difference between revaluation and translation?
What is adi? What are the various features of adi?
how to delete a segment value?