How do you configure reason codes for residual payments?
What are all the steps? What are the T codes used?
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difference between 4.6c version , 4.7EE and 6ECC
hi friends depriciation was posted ( tc :afab) we can reverse the already posted depriciation i want Tc Code and process.
WHAT IS MEAN BY CASH JOURNAL, BANKRECONSILATION AND ENHANCEMENT
What is a document in sap? : fi- general ledger accounting
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How does group chart of accounts differ from operating chart of accounts?
How do I create Variant for Payment program (Automatic Payment Process in AP)
while doing and practicing on my sap demo server iam getting system/program error as i want to post the document in f-02 what does it mean how can it be solved
What do you understand by profit center? : cost center accounting
How to Verify Depreciation Balances with GL balances
Differentiate between residual payment and part payment.
WHAT IS T CODES FOR INTERGRET FI TO MM AND SD