Differentiate manual check deposit from electronic check deposit? : fi- general ledger
No Answer is Posted For this Question
Be the First to Post Answer
What is a document header? : fi- general ledger accounting
Explain tolerance in transaction processing? : fi- accounts receivable
What is gui standing? How to create /edit gui status?
What is fi/co consolidation and give the steps to customization for fi consolidation?
vendor wants the payments from different banks for each open item document through APP. Like one document from Icici Bank, another document from HDFC Bank. where you configure it? Is it Possible?
How the conversion of p&l to balance sheet account can be done in Sap?
What is known as a depreciation run in sap? : fi- asset accounting
Is it possible to create an asset class automatically? : fi- asset accounting
What is a credit memo? : fi- accounts payable
Can we maintain one default deprciation key for one asset of long period?
Hi What is Maintain Versions? T.Code: OKEQ
How the system identifies a ‘posting period’?