What is a credit control area in sap ?
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What is a quotation? : fi- accounts payable
What is fico?
why we use template allocation instead of overhead costing?
What is Country and operational chart of account? Why do you use group chart of account?
what is the difference between validations and substution?
what is document splitting explain?
where did we mention PAN no in vendor master record?
How many normal and special peroids can be there in a fiscal year? How do you open and close periods?
what do you mean by gap document
How does group chart of accounts differ from operating chart of accounts?
4) What is the use of Revelent to Cash Flow filed in GL account ?
Difference between depreciation ,accumulated depreciation and apc? What is apc?