What is the dunning area? : fi- accounts receivable
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How can be or in what way baseline date is important in automatic payment program run?
What concept of group asset while we having asset class
What is the use of account payable in fi? How it is related to g/l?
how do sd, mm & pp benefit from controlling?what is the need for sd, mm & pp in controlling?
Explain automatic primary cost planning? : co- cost center accounting
where is excise amount posted?is he asking abt table name or any other t code? if he said table name so how to find the table name?
What is the use of sort key?
Hi 1.Is it possible down payment and Partial Payment thro app? 2.Is it possible to made post dated cheques through APP? 3.one asset is using by 2 company codes 1 is in India and another one is in usa but the client want to maintain 2 diff screen layouts in India and as well as in us is it possible how? 4.is it possible to maintain 2 currencies for same company code maintain by India and usa?
1) What are the fields that you see when you create a vendor? 2) What is recon account? Is it possible to post directly in recon account 3) Why is the internal numbering is not possible for G/l accounts 4) How do u create vendor invoices and journal entries for the same. 5) Blocking a G/L Account
what is app program how it works in real time
How do you go about configuring material ledger?
HI guys i am reently learning sap fico how is the course and i want to know how the sap fico in real time implementation guidelines can any send me how