How can you manually clear open items? When? : fi- general ledger master data
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What is the year specific fiscal year variant?
can anyone please share SAP FICA interview questions and answers ?
What is the fundamental behind Field Status Groups - where all Assignments - what for used - master data level assignments?
Hi experts can anybody provide the solution for the same, i configured interest calculation for the same, while running int cal with F.52, the issue rising " no general int terms are maintained for the followig int cal indicatros (account numbers). create these with transaction OBAA int ind ------------- 0000130000
Do you know Characteristics in SAP System ?
What are the methods by which vendor invoice payments can be made?
What is a shortend fiscal year?
In SAP where should we maintain the Company Register Number.
Can you post an account document if the credit is not equal to the debit?
How I can Post Manual Depreciation In assets Accounting.
What is the transaction code of the process of Manual Banking System and the posting of Electronic Bank Statement?
what is APP in SAP FICO?
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