Explain cash management in sap? : fi- general ledger
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What are the 3 gaps that you must have faced during implementation?
Can any 1 explain me in detail about What is "VOID REASON CODES" in SAP
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why do we request parallel currency?
What documents result from procurement processes? : fi- accounts payable
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what is the difference between Field Status Varient and Field Status Group. Please explain in Brief.
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Can we maintain one default deprciation key for one asset of long period?