What are the necessities of a dialog program must complete?
No Answer is Posted For this Question
Be the First to Post Answer
What is GL accounting in SAP
What is collective processing of gl accounts? : fi- general ledger
How the system will find a House bank in APP? I want to run the program if more than two house banks. Then how system will allot the vendor line items to different banks?
Give me an Example for functional specifications in sap fico
What are “reason codes” used for in the accounts receivable module and what are the factors to be considered in their configuration?
How do you identify a document?
Why is it not possible to post to a customer a/c in a previously closed period?
Explain what is validations and substitutions in sap?
Give me one scenario where you mapped as is with to be
can you change the payment terms in vendor master record?
SAP finance department Accounts
Difference between depreciation ,accumulated depreciation and apc?