What is a payment block? : fi- accounts payable

0 Answers  

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Hi all, I ran Dunning for a customer in F15, status shows Dun.selection is complete, but this dunning run is not getting updated in Correspondence of Customer master. what could be the possible reason...please help.

1 Answers  

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Hi can any body tell me abt what is a Report Painter.what is the difference between report painter report & drill down report.

0 Answers  

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what is asset accounting?

3 Answers  

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How company can do bank reconciliation in SAP go live implementation time. they are is any special configuration in sap?

3 Answers   iFlex, Infosys, Ispat,

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what is Number Ranges? why we are using? How to give the number ranges for vendor creation?

2 Answers  

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Where do you assign activity type in cost centers? : co- cost center accounting

0 Answers  

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How do you perform period closing in sap? : fi- general ledger master data

0 Answers  

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What is the use of period end closing? What activities are performed as part of period end closing? : cost center accounting

1 Answers  

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Say (e.g) in Salary G/L A/c instead of giving P&L they select Balances sheet & it is saved & in this they passed some entry also. But now I have to Select P&L in the Salary G/L. (Note should not create new G/L. In the same Salary G/L I have to change) Tell me how you can change

3 Answers  

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waht is mean by delta depreciationm what is use

1 Answers   iGate,

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What business process implementation you did on GL?

1 Answers   Cap Gemini, iGate,

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