What is a posting period and how does the system identifies posting period?
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What is the defference between issues and Ticket?
WHAT IS IDOC WHERE WE USE
What is a special purpose ledger?
7. MM-FI integration
can you change the payment terms in vendor master record?
how do you control field status of gl master records and from where do you control .
Define the relationship between controlling area and company code?
WHAT IS THE FIELD STATUS VARIENT & FIELD STATUS GROUP?
How do you copy plan data from one period to another? : co- cost center accounting
what does line means?
down payments..by using t-code -48 i have posted a dp..amt of 160000.while invoice was fully posted..but i cleared it t-code 58 instead of f-44..in fbln1 in still shows open item..give a solution..tq
I would like to know the questions asked in client round and project manager round? please suggest the questions generally asked