Outline vendor payments in the sap system? : fi- accounts payable
No Answer is Posted For this Question
Be the First to Post Answer
What exactly do you know about the sap fico?
Explain the document currency (wrbtr) and local currency fields (debt) when posting a document in sap fi?
Where we define new in ifrs and gaap
what is cost object
do we give currency to chart of accounts ?
what is the debt recovery management.what is use in Sap. If you are Implementing debt recovery management so what is basic thing.Means how to run I humbly requested please provide the Answer & All the basic thing
Describe a purchase cycle? : fi- accounts payable
What is price difference A/C why we use this A/C in what scenario we use Price Difference A/C?
how to delte g/l if transaction are updated. :- hi expertise how to delete the g/l a/c if the transaction are updated in. whether any possibility to delete. let me know. thanks in advance
What is the difference between Held, Parked, Recurring and Sample Doc?
What is a special period? When do you use it?
What is asset class? What are depreciation areas?