Can you dun customers across clients in a single dunning run? : fi- accounts receivable
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Name the standard stages of the sap payment run?
How do you execute an automatic payment program? : fi- accounts payable
what is validation &substution
What do you mean by cost carrier ?
Y- Reversal of document z done?
I have two companies and each one company having 3 company codes,having each one group chart of account. How can i assing these group chart of accounts and transactional chart of account to all company codes.
what is retained earnings?
FI has to be closed first and then only CO? Clarify Pls...
What are the condition types for mm? what are the parameters we have to select at the time of po?
What type of reports we get from COPA? I want some examples
some z repots in sap fico
What is a depreciation key? : fi- asset accounting