What is a dunning procedure? : fi- accounts receivable
No Answer is Posted For this Question
Be the First to Post Answer
Someone kindly explain to me where can i set up in vendor master Cost Center / Business Center / Segments Optional, please help freind. i cant find out. i waiting for my sap group freinds valid responds
What is Trading Partner?
importance of tax category field in g/l master record?
when goods transfer to one plant to another plant how it is happen in real time and if any entries pls tell me
In FI Invoice transactions are not getting posted to a customer account. Possible reasons can be
what is the t. code accounting entry for p2p
What is retain Earning Account in SAP and How to use it in SAP?
Assign different no. range for different business area of same co. code.
How do you calculate balance interest calculation in GL.
Dear Please send me a T-Code with description for FICO.
What is an asset transfer date? : fi- asset accounting
Explain the input variance? : co- cost center accounting