In G/L master records there is a field( in control tab)'alternate account number'. What is required to be filled in that field?

3 Answers  

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in a/r how can you enter the cash against customer?

3 Answers   IBM,

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How do you configure check deposit?

0 Answers  

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What do you mean by low value assets? : fi- asset accounting

0 Answers  

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how to block the vendor in APP area?

3 Answers   IBM,

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what is the day to day work of SAP FICO Consultant. which are the documents,white papers he uses. who will assign him work and in what form, is it a flowchart,word document,power point presentation ?and also what is business blue print and how it is documented(word,flow chart),?? please answer my question

0 Answers  

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How is bank reconciliation handled in SAP?  

2 Answers   Keane India Ltd,

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What do you mean by cost carrier ?

1 Answers   Kaar Technologies,

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What is parallel and local currency in sap?

0 Answers  

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Which are period end closing jobs in CO ...

2 Answers   HLL, IBM,

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What is the defference between issues and Ticket?

3 Answers   IBM,

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Differentiate manual check deposit from electronic check deposit? : fi- general ledger

0 Answers  

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