What is the purpose of payment methods and when are they stored?
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What are the different submodules in sap fi?
Explain financial closing? : fi- general ledger master data
1)u have dunn 3 dunning letters after2 months i wnt to see that dunning letters.wre it will store how to see
How Systems post value in Gl Account at the time of Goods received, Invoice received means what is the System Configuration or tell me the FI-MM Configuration?
i am having total 10 invoices for a customer but i want to send only 5 invoices to that customer how can i do it?
How many normal and special peroids can be there in a fiscal year?
what is month end activities pls explain briefly
SAP Banking Module, I want to upload a document in Business Partner (Customer)Master Data in a SAP Banking Module.
how to caluculate income tax depriciation and depriciation ? what does the acts?
What is functional area, trading partner
1.Payment advise form name in Asset Accounting 2.Extending GL accounts in Company Code(FS00) 3.Need of Posting date in APP 4.Declining Method in Asset Accounting 5.Importing GL accounts with same GL account numbers. 6.In app we have two different Company Code with different Currencies. How will you run 2 APP 7. Hard Currency
How the conversion of p&l to balance sheet account can be done in Sap?