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What is an outline agreement? : fi- accounts payable
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If there are two company codes with different chart of accounts how can you consolidate their activities?
5. MM cycle or Purchase cycle
WHO DUE DATE OF DOCUMENT Z CALCULATED?
in a/r how can you enter the cash against customer?
What documents result from procurement processes? : fi- accounts payable
Is there any program/report which gives payment usage/document set off details against a particular document ?
you can creat for any openitem, you are not selecting for the open itemin FS00,after one month,you can select for openitem
Is it possible to keep the fi posting period open only for certain gl codes?
how to do mass copy of GL accounts from one company code to other company code.
How to Verify Depreciation Balances with GL balances
Problem while calculating item interest?
If there is only 1 company. Can still BPC can be implemented?
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