What is a purchase requisition (pr)? : fi- accounts payable
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What is the document change rule? : fi- general ledger
What are posting keys?
why field status maintain at ps level and gl level
What is fast entry? : fi- general ledger
what are the most important control functions of posting keys?
HOW ARE SAP FICO JOBS RIGHT NOW?
Tax codes are defined at..?
Please provide me the the difference between Procure to Pay(P2P),Buy to Pay(B2P)and Invoice to Pay(I2P)
What is a process pricing report? What is it used for?
Brief about g/r I/r clearing. Can’t v avoid this a/c? Process?
what are the components of enterprise structure/
8) What are the steps to run the Payment Run ? Explain by point wise ?