What is an intermediate bank? : fi- general ledger master data
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Which is the default exchange rate type which is picked up for all sap transactions?
In Asset accounting I have 10000 Assets with me and we have posted depreciation for all the 10000 assets for the month of March Now we are in April and my account is saying that there are 5 assets need to be reversed due to some reason and he has asset numbers also, they are using ECC Can this be done ? As a consultant what will be the solution you give on this scenario?
How Many Numbers of Validations and Substitutions can be defined for a Company Code.
7. MM-FI integration
How we manage Cheque Management Systems in SAP?
Will the fi document be created with the purchase order (po)? : fi- accounts payable
Which is the payment term which actually gets defaulted in transaction (accounting view or purchasing view)?
What is the defference between issues and Ticket?
Hello Friends, while posting a vendors Inv. WHT amt can be automatically calculated or we have to give manually.
How can I copy a standard table to make my own?
what mean ny cut over activities, p/l, b/s amount how will update
What is a scheduling agreement? : fi- accounts payable