What is a account group and where is it used?
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With out invoice ceation can we delivery the stock to Customer. If Yes - How , What is the process.( when the credit limit exceeds)
how the Electronic bank statement will update ? will they use any other interface ? can u explain clearly ?
How to SAP FI integrate with MM and SD. Please give me answer
Can we change the depreciation value after Depreciation Run. How to activate deactivated or closed asset. And how to change Depreciation key after posting transactions.
Instead of using GR/IR clearing account why cant we use provision for sundry creditors, if yes then why SAP using GR/IR Clearing Account
What is the recommended planning sequence, in co? : co- cost center accounting
What is the use of sort key?
What is the basic difference in customizing in profitability analysis as compared to other modules?
In accounts receivable, what is the difference between the 'residual payment' and 'part payment' methods of allocating cash?
Explain ‘financial accounting (fi)’ in sap.
Which is the payment term which actually gets defaulted in transaction (accounting view or purchasing view)?
My broker placed 105 of my shares in Margin Account. he states "verbal auth." How do I return 105 shares back into my regular account. These are great stocks.