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if customere and vendor are the same one,where ar is 1000 and ap is 4000,how would we deduct and pay remaining 3000 in app?
Where we give advance payment indicator(Spl G/L) in petty cash book
Explain the planning steps in co-om-cca? : co- cost center accounting
Explain the importance of asset classes in the sap software?
in require sap fico questions
Can you recollect what are the configuration steps you did in GL, AP, AR, AND Asset accounting in your implementation project...?
How do you deal with variances? : co- cost center accounting
hi can anybody tell me how can i geet a first break in my carrer as SAP FI CONSULTANT. as i have completed my sap fi training & i used to check opportunities on net & there is no any demand for fresher& if I m interview ing myself as experience holder using fake experience . how can I answer their practical questions
name three distinct characteristics of fi-gl? : fi- general ledger
Which is the payment term which actually gets defaulted when the transaction is posted for the customer (accounting view or the sales view)?
What is Movement type, valuation Class, General Modifier, Valuation Area?
how to know the table name of the fields?