What is the document change rule? : fi- general ledger
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Hi, Could you please explain the ASAP methodology? Thanks in Advance, PRS
HI all, Here my question is i want make payment through APP on behalf of another company code.here my question is i have configured everything in app.when i am making payment it is not working.here we would need cross company code configuration.can anyone please tell me where we have to do or T.code its urgent
what do you mean by SE16 and how it is useful
What is an intermediate bank? : fi- general ledger master data
Which of the fields you can display and log changes in fi?
What are special periods used for?
1.HOW TO SPECIFY THE BANK OVER DRAFT LIMIT IN SAP TO BANK ACCOUNTS 2.IN ACCOUNTS PAYABLE FOR APP HOW TO PROCESS THE RECEIPT IN CASE FOR A VENDOR WHO IS ALSO A CUSTOMER AND FROM WHOM AMOUNT IS RECEIVABLE.
What is one time vendor?
is there any alternate way for Field status Group.where we can suppress,optional and require entries can be done
WHAT IS THE DIFFERENCE BETWEEN HOLD, PARKED, SAMPLE, RECURRING AND ACCRUAL/DEFFERAL? WHAT IS THE MEANING OF RECONCILIATION? WHAT PURPOSE WE DO THE RECONCILE? WHAT IS THE MEANING OF SPL GL? WHAT ARE THE CUT OVER ACTIVITIES? WHAT IS THE MEANING OF GAP ANALYSIS? PLZ EXPLAN?
Is it possible to reverse depreciation after posting in asset accounting ? Please mention clearly explanation only.
tell me about fi organizational structure.