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How do you configure the gl account for the house bank? : fi- general ledger master data
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What is budgeting? : co- cost center accounting
1. What is Spec? 2. If you run AP program without giving next payment rundate then system what erros throughs? 3. How do you calculate depreciation in SAP? 4. What depreciation Terms? 5. Where so you assign the plant?
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i run my app and i printed my check and after that i find that i made a mistake of wrong payment to irrelated vendor.... now wat can i do.... can i stop app... and can i stop payment and can i delete proposal and payment in app???? and can i run new app towards new vendor.....
Tell about standard document types.
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please tell the process or step for cash management with transaction code.
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intigration between fi-mm, fi-sd
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What is a posting key? : fi- general ledger
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