What are internal tables check table, value table, and transparent table?
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how can I bank payment (standard/partial/residual) against purchasing document and WBS Element. how data will be flow in fbl3n
Which is the documentation or link need to refer for the FI implementation experience?
What are electronic bank statements? For what purposes are they used? How do you configure an electronic bank statement? What is BAI2 format and what are its advantages?
how to delte g/l if transaction are updated. :- hi expertise how to delete the g/l a/c if the transaction are updated in. whether any possibility to delete. let me know. thanks in advance
1. What is Spec? 2. If you run AP program without giving next payment rundate then system what erros throughs? 3. How do you calculate depreciation in SAP? 4. What depreciation Terms? 5. Where so you assign the plant?
How is intrest calculation on arrears for customers posted to GL Accounts
What is the necessary to create Asset Class?
How did you do Stranded Cost estimate?
In vkoa screen what is the integration point in SD and FI.What settings we do?
Apart from vendor, customer where do we use Terms of payment.
is it possible partial payment thro APP ? If yes,please discuss the compleate process.
what is budgeting in sap ?