Explain some of the controls setup during the configuration of internal order types in the co module?
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In housing banking we created ranking order for automatic paymet. If vendor wants different ranking order, then whats the procedure. For example we have assigned ranking order for icici bank, citi bank, sbi, in the mentioned order but now a vendor wants sbi, icici in the ranking order, so do we need to change in again and again as per requirement or any other easy technique is available...
line items r showing in open items(t.code fbl1n), while clearing the accounts in f-28, those docuemtns which r showing in the t.cdefbl1n is not picking. Waitng for u r replies Thanks in Advance
What is a (tax) jurisdiction code?
why we are using the Planning levels in SAP FI (FS00 for G/L master day ) Plz check and send the replaymail
Hi Can any one clearly explain what is ment by Document Splitting and FUNCTIONAL SPEC. plz it is very urgent
Which coa is used for day to day postings ?
What is the month end and closing procedure?
explain any 2 business process e.g: payment
1 Answers Accenture, Tech Mahindra,
What is a document header? : fi- general ledger accounting
How does the dialog handle user requests?
what is statistical and real? What is Statistical Key Figure?
What and when will be the accounting entry in Order to cash cycle?
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