What do you mean by value field groups? : co-pa
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How do you perform annual closing in sap? : fi- general ledger accounting
what is importance of costing variant...
What is born in sale?
What is GR/IR documet? why to use it? when to use it? what is the Menu- Path for GR/IR document? Please some body explain it...
How can you manage partial payment from customers in fi?
What is the month end and closing procedure?
What is a resource in co? : co- cost center accounting
What is an exchange rate type? List some of them?
what is your SLA?
How are tolerances for invoice verification defined?
While running the FCH5, it is asking payment document number. What is that.
What are the organizational elements in sap-fi?