Differentiate static credit check from dynamic check? : fi- accounts receivable
What is a credit memo? : fi- accounts payable
Is it possible to assign a cost center to multiple cost center group? : cost center accounting
what is company and company code?
What is Functional spec
what is the accounting journal for subcontractor during goods received
Anybody please define Asset Accounting? significance and procedures.
What is leading and non-leading ledger in the new Gl configuration?
what do you mean by variant principal?
How do you configure reason codes for residual payments? What are all the steps? What are the T codes used?
why we are using the Planning levels in SAP FI (FS00 for G/L master day ) Plz check and send the replaymail
WHAT ARE THE STEPS INVOLVED WHILE DATA UP LODGING IN LSMW
what is cash journal? why and when to use cash journal? what is the reason for doing cash journal and plz give the process and tcode of cash journal ? plz tell me kindly the whole process of cash journal. thank u.