What is open line item management? What is meant by clearing open line items?
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What are the disadvantages of Business Area.
What do you understand by company and company code?
how to configure automatic payment program
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what are the functional specification in AP, APP ?
What are “reason codes” used for in the accounts receivable module and what are the factors to be considered in their configuration?
What do you understand by resources? What are the different resource type? : cost center accounting
Generally what order will be followed in implementation of sap modules?
Hi How can we delete a general, document, business area, company code & etc.,? Thank you
What are one-time vendors?
hi experts In SAP FICO i Completed my sap fico classes. can plz somebody send me some real time blue print docts & some mock projects to work on & practise. Also plz guide me on some real time tickets ( issues and how they are resolved) . If any suggestions in how to face real time Qustions in Interviews SANDEEP.A Hyderabad ( 99890 70645)
What is the difference between the functions of T-code F-22 and FB70? Kindly explain in detail.
Hello Friends, is there any options for opting any one Posting key for all types of Docs, like 40(Debit) for GL,Vendors,Customers and Assets etc.