How do you manage the credit limit for the customer in fi?
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is it possible to create group chart of accounts with the help of different different operational chart of accounts?
what is your SLA?
7) what is the importance of next Posting or Payment date in APP and how it will effect the business?
Explain cash management in sap? : fi- general ledger
i can't fill the section code when simualting Tcode f-54 for clearing Special GL to Normal GL?
where did we mention PAN no in vendor master record?
What is mySAP ERP. How is it different to SAP ERP.
What is the purpose of a "document type" in sap?
what is the difference between multiple co code & cross co code?
Hi 1) question can u explain me a suitation where in we can change from GL Account to Opwen Item Account. 2) What is ACH in SAP please explain in detail.
What is the cash management? : fi- general ledger
How is operation scrap maintained in sap?
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