Explain invoice verification (iv) in sap. : fi- accounts payable
What is FI/CO Consolidation and give me the customization settings for Fi Consolidation?
What is known as a repeat run in the depreciation process? : fi- asset accounting
what is SD Cycle plz entries and where the start for the gernal entires and t.code
what is the purpose of workflow variant?
Hi Experts, What is the Tcode used post EBS to check success and fail in the upload.
In Validation ob28 i cant assign more than one validation the error is already existing the same company code?
what is the mean of group of accounts and examples
how many profit centers can be assigned in a cost center?
Explain the entire process of invoice verification from gr to invoice verification in sap with accounting entries?
What is a process pricing report? What is it used for?
How data flows through mm into fi? : co-pa
How many types of land scapes are there and tell me the land scape which is often used by the companies?