What is a document header? : fi- general ledger
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what is IDOC? explain the Inbound and outbound process?
what is internal and external number ranges.
What do you mean by chart of accounts? What is it used for? What are its important elements? How many chart accounts can be assinged to a company?
How do u give Discount on sales? How to Display customer Balance. Is it fbl5n
what is the form name for use functional spec? what are the steps in functional specs?
hi team can any one explain Account recivible cycle
line items r showing in open items(t.code fbl1n), while clearing the accounts in f-28, those docuemtns which r showing in the t.cdefbl1n is not picking. Waitng for u r replies Thanks in Advance
what is the material ledger in co ?what is use of material ledger? please urgent
Can you select direct fi posting for a depreciation run? : fi- asset accounting
Asset reversal prior year in SAP. Could you please let me the process to reverse a prior year of an asset with depreciation and the risk that it might involved? Many thanks
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
Hi gurus, what is the critcal issue that you have faced during the support project? how did you resolve this issue. explain in step by step process/ kindly suggest me how to answer this question?
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