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At what level are the customer and vendor code stored in sap?
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What is noted items in AP/AR
What is USGAAP?
line items r showing in open items(t.code fbl1n), while clearing the accounts in f-28, those docuemtns which r showing in the t.cdefbl1n is not picking. Waitng for u r replies Thanks in Advance
explain automatic payment program? : fi- accounts payable
how to find particular G/L account releate to Cost center.
How to automatically post interest to different interest accounts in OBV2? I have two loans taken from different banks and I want to post interests of first loan to int1 acct and the other loan interest to int2 acct... How to configure please help?
differance between business area and segment
How do you set up depreciation area postings to fi from fi-aa? : fi- asset accounting
what is meant by functional specs / can u explain with one example ?
What is the month end and closing procedure?
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What is the SCREEN VARIENT for Document Entry.and the Transaction Code for this.
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