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What are “reason codes” used for in the accounts receivable module and what are the factors to be considered in their configuration?
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Hi What is Maintain Versions? T.Code: OKEQ
What is internal and external number ranges?
What is Noted item?.... what is the difference between Noted item and Special GL transaction?
what is the use of parked,recurring and sample document?
what do you mean by SE16 and how it is useful
different between withholdin tax and with out holding taxs?
what is invoice tolerance ? and what is T.code?
Do you require to configure additional ledger for parallel currencies?
what is the difference between validations and substution?
What are all the settings you need to do before running the automatic payment?
What is born in sale?
Why doesn't the system allow you to change the tax category in a gl account master? : fi- general ledger accounting
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