What is validations and substitutions in sap?
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What is the purpose of 0 (zero)tax code?
Hi all...I am new to NewGL, can any body explain in detail what is document splitting, and its purpose.
What is the recommended planning sequence, in co? : co- cost center accounting
Explain about fi organizational structure?
Explain cash management in sap? : fi- general ledger
What are the noted items..How can we create? what are the advantages of Noted Items?
what u configure in accounts reeivable module
Q.What is the migration g/l account, what is purpose?
What are substitutions and validations?
In u r Implementation project how to pill up the gaps? tell me some deatiles.
what is alternative GL a/c ?( not special gl a/c)
what is open item management? Can i change reconciliation account while posting transaction? if my client require what to do?
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