Who is an alternate payee? : fi- accounts receivable
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residual value key?
what is meant by User Manuals.
What is a statistical key figure (skf)? : co- cost center accounting
What is the purpose of "document type" in sap?
When we will use GR/IR clearing A/c?
Outline credit management in sap? : fi- accounts receivable
What happen if company were Implemented only FICO module and what is the disadantages?
Q.While executing APP run how many co.code can we run maximum at a time? and also how many payment methods can we use at a time?
What is the use of financial statement version in sap?
Hi, My questions is, What is the procedure for deleting a ledger. I am not asking blocking. I am asking deleting a ledger.
What is unplanned & Planned delivery cost? and how it is captured?
in fi-mm integration,whenever i'm going to create purchase order(me21n),it generates an error that "ambigus exchange rate defined for eur/inr".........pls give me a solution