What is the use of special periods?
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what are kinds of projects?
What is a document in sap? : fi- general ledger
i can't fill the section code when simualting Tcode f-54 for clearing Special GL to Normal GL?
What are the steps in asap methodology? Plz give me answer Step by step? What are the steps in land scape? Plz give me answer step by Step?
Hi Can any one Forward to my mail ID nag.sai1983@gmail.com As to what is the procedure for accounting the Bad Debts A/C
What is senario of business area
what are source of COPA PLANNING?
Can you pay a vendor in a currency other than the invoice currency? : fi- accounts payable
How you can import electronic bank statements into sap?
Name the standard stages of the sap payment run?
1. in vendor/creditor A/c should we select balance in local currency as they are reconcilation accounts 2.what is the difference between vendor invoice clearing A/c (f.13) and vendor payment (f-43)
What is the T Code for Uploading the Bulk Vendor master data ?
11 Answers Accenture, Cap Gemini,