What is iban number in sap ?
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What is the impact on the old balance when the reconciliation account in the vendor master is changed?
Please explain SAP roadmap?
There are two tax accounts link to same tax code in FTXP for different company codes, but in OB40 I only can assign one account to tax code. What's the difference between tax account in FTXP(define tax code for sales & purchase) and OB40(define tax account in posting)?
Any one can help me abot any tickets in suport project in GL, AR, AP Please send me any issues on that with answer
what is meant by special depreciation area
What are the tables will deal a sap fico consultant?
pls can anybody help regarding posting of vendor payment rs.100000 & discount receivid 5000 through f-43? & I configured in payment terms to customer a/c ok fine( the transaction key for customer is skt something! ok. where as in vendor payment term the transaction key not appearing, kindly post the possible reply to post discount received payment to vendor in detail. regards, pavitra
tell about u r business proceses?
What does definition of a chart of account contains?
integration with fi to pp steps
What is a account group and where is it used?
What is fast entry? : fi- general ledger accounting