How do you carry-forward account balances?
what is High value sale?
What work you have done with ABAP to solve the issues in FI ? What enhancements you have done in FI for support project ?
What is a document type? : fi- general ledger accounting
what r the differences between 4.7ee and ecc 5.0?
What is day limit in payt terms
what iss document spliting?
Explain bank statement in cash management? : fi- general ledger
What is the use of fi-asset accounting component?
Hi What is the differenc between the Work Bench Request and the Customozation Request.
Why do you use ?Bank Type? in customer/vendor master records?
Different types of erp?
how to do dunning for vendor? what are the purposses of dunning for vendors? pls can you guys give me the answer with one example?