Differentiate manual check deposit from electronic check deposit? : fi- general ledger
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What is application packaging in SAP FICO
What all steps are involved in creating planning groups and planning levels in cash management? What changes does it bring?
hello sir .ihave one party.this party is vendor and also customer party.i purchased&sell goods to this party.so how can i manage this a/c.how can i post purchase&sales invoice.and also outgoing&incoming payment
WHAT IS FREE SELECTION?
1 Answers Tech Mahindra, Wipro,
what are the advantages & dis advantages document splitting in fico? where as we can see the reports gl a/c wise & particular vendor/customer/document wise why we prefer doc splitting? let me know the possible answer soon. asked @ Accenture.
0 Answers Accenture, HCL, Leda,
What is GR/IR documet? why to use it? when to use it? what is the Menu- Path for GR/IR document? Please some body explain it...
what is the asset transfer date? please tel me any one
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What documents result from procurement processes? : fi- accounts payable
what is the work of OKB9 and why we need okb9 setting? Plz, give in detials.
what is as-is and to-be document and how prepared the to-be document
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