What is credit control area in sap?
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what is the difference between field status group and field status variant asked at tcs
Can we post less amount through standard payment?. how?
What are financial versions?
intigration between fi-mm, fi-sd
explain automatic payment program? : fi- accounts payable
cin configuration and new gl configuration
What variations are possible when defining a fiscal year?
What are the 3 errors that you must have faced during Support?
Why does the system not calculate variance for the 500 kgs which has been delivered?
What do you enter in Company code Global settings?
sap fi t codes
Hi, While creating GL accounts in FS00 am selecting P&L account radio button and immediately it asking me P&L account type (in drop down button it is showing A and S options). I want to disable it. Kindly let me know ASAP