Explain the most common g/l reports in fi?
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What is the use of sales returns in fi?
What is noted items in AP/AR
what is delta posting red foreign exchange.
Describe lockbox processing? : fi- accounts receivable
which fields we cannot control through the field status groups at the time of document posting?
What precautions should you take while defining a shortened fiscal year?
What is the use of creating number ranges in co?
What are fi validation rules?
Hi, can anybody tell me what are all the areas in CO we have to prepare like in FI-GL,AP,AR,AA. I am a starter in SAP, kindly help me. Rajendran
What are steps of Automatic Payment Run
Hi All. IN AR once the first dunning is sent to the client, after that how the system will know the next dunning need to be sent?