What is credit control area in sap?
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What is born in sale?
what is copa cycle ?
What is bank reconciliation? What is it used for?
when i post a billing document for free goods how can i exclude for a line item (cost element type 1),not to create a profitability segment but only a cost center thanks in advance
segments in customer $ vendors?
What is the main control parameter for settlement?
Account assignment category means. where do we come acros it. where we specify it.
What is USGAAP?
Kindly give me suggestion about Dunning for Vendors how can do the Vendor dunning, kindly provide the one by one required steps…
what is the difference between the open items and cleared items with live example
What is gl master record? How is the field status of gl master record maintained?
How does firstlogic’s global data quality connector for sap systems work?
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