What is a document header? : fi- general ledger
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whats means of joint & by product ?
in which cases we need to create g/l accounts at fss0 level
HI GUYS, WHILE I AM DOING THE PAYMENT THROUGH APP RUN (F110). HERE I AM GIVING THE RUNDATE AND IDENTIFIER THEN SELECT THE PARAMETER TAB IN THAT SCREEN CO.CODE, PAYMENT METHOD C THEN NEXT PAYMENT DATE AND VENDOR A/C NO. THEN SAVE THE SETTINGS AFTER THAT SELECT GOBACK THEN SELECT THE PROPOSAL TAB IN THAT SCREEN SELECT IMMEDIATELY GIVE ENTER AFTER THAT PRESS THE ENTER 2 TIMES HERE I AM GETTING THE STATUS PARAMETERS COULD NOT BE CARRIED OUT? PLZ GIVE ME ANSWER ASAP?
what is auto clearing? and what is use of in real time environment?
What is business process? Tell me some processes?
what is SAP FI month & year end activities? Plz, give the answers with T.Code.
What is a document header? : fi- general ledger accounting
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