How are vendor invoice payments made?
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Name any 5 CO tables and How do CO Consultants use the CO tables and other tables?
Hi friends i went to interview interviewer asked in bank accounting why we give masking to G/L accounts.I don't know please let me any one explain.
Can one posting variant be used by several companies?
can u explaine what is the purchase life cycle and with entries?
In customizing "company code productive" means what? What does it denote?
Differentiate between real and statistical postings in co? : co- general controlling
What are the important global settings for a company code in sap ?
Hi, Could you please explain the ASAP methodology? Thanks in Advance, PRS
Q.what is the g/l acct process, how many procecess are there? and what is automatic clearing?
How do I configure Check Print in Automatic Payment Process
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What are the tables will deal a sap fico consultant?