Which is the default exchange rate type which is picked up for all sap transactions?
What is the differance between Leading,non leading ledger in 6.0 with parlell ledger in 4.7? how it will useful in 6.0 then 4.7?
hi all i create the fbzp config and run the program but when we payment run carried out what is the problem. i checked open items is there give the payment method and payment terms
What are exchange rate "factors" ?
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.
What is generally configured in the payment term as a default for baseline date?
What are substitutions and validations? What is the precedent?
whats happening when you delivered the goods to customers
Steps of AR
What are the features of APP programing
what are the gaps exist in sap fico implementation?
Explain invoice verification (iv) in sap. : fi- accounts payable
What are ‘commitment’ line items in co?