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Explain a plan profile? : co- cost center accounting
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How to map Idocs in app
1. how can see that how much the vendor is owed 2.how do u reverse a MIRO invoice 3. how do u pay vendor in foreign currency
What do you mean by balances in local currency only? : fi- general ledger master data
How does the special GL balances are shown in the balance sheet
The Vendor have two different bank accounts in sap one in citi bank and another is hdfc bank but now the vendor demands that the company should pay him in two different bank accounts that is from ICICI Bank and Axis Bank but this banks are not configured in the system so how we should pay the required amount to vendor through APP. Please give me the required Suggestions.
How do you configure manual bank statement?
how many currencies can be given to a gl account ?
some thing about solution manager?
What is gr/ir? What journal entries we should pass for this?
How skf works. Kindly give me t codes also?
Define the relationship between controlling area and company code?
What are fi validation rules?
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