Explain automatic payment program configuration? : fi- accounts payable
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what is the difference between in Goods Receipt Notes& Material receipt notes
4) What is the use of Revelent to Cash Flow filed in GL account ?
vendor wants the payments from different banks for each open item document through APP. Like one document from Icici Bank, another document from HDFC Bank. where you configure it? Is it Possible?
What is price difference A/C why we use this A/C in what scenario we use Price Difference A/C?
What is the maximum number of posting periods in sap? : cost center accounting
"Special GL indicator F is not defined here"
How do you create cost center in system? What are the requirements? : cost center accounting
Explain what is recurring entries and why are they used?
What is a field status group? : fi- general ledger accounting
What is the difference between business area and profit center?
What is a fiscal year variant ?
Explain the usage of the financial statement version tool in sap software.