What are special gl transactions? : fi- accounts payable
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How is sub ledger linked to GL?
What is the transaction code to create a cost center? : cost center accounting
How FI-AA are intrgrated
Where to assign activity type in cost centers? Or how to link cost centers & activity types?
Is it possible to calculate depreciation to the day?
what is an entry advance from vendor !
What is Regression Testing?
day limit means? lgs
Hi I have few Quries can any 1 solve these plz 1)What is the total organization structure of your Client? 2)What is difference between task and change request? It is possible to release a request with out releasing task? 3)How you maintain Taxes and TDS in SAP? 4)What is ment by ZERO INVOICES 5)In asset accounting, how you prepare capital budgeting? Can any 1 plz answer these,They r a bit Urgent
Outline credit management in sap? : fi- accounts receivable
Can we create P.O.for multiple vendors? How can we create it?
what is a derivation rule in pca?how we define it and where we define it ?