Hai anybody can tell me what's the answer. A} what account group and what does it control. b} how do you control field status of gl master records and from where do you control.

3 Answers   Cap Gemini,

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Explain automatic account assignment in sd? : fi- accounts receivable

0 Answers  

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hi any body help me what is app run how it works in f110 please help me

1 Answers  

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What is Down Payment? Can we create down payment for one time vendor or customer it is possible if it is possible explian?

1 Answers   L&T,

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What is Noted item?.... what is the difference between Noted item and Special GL transaction?

2 Answers  

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Hi Can any one explain me Exactly what is ment by " Stastical Posting" in SAP. please reply soon it is very urgent

4 Answers  

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What is profitability analysis (co-pa)? : co- general controlling

0 Answers  

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How do you maintain currency in sap?

0 Answers  

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1.How will we give individual payments in app run? 2.App 15 line items open 15k is there how will check print? If 16k is there how will? 3.App al line items are open check will print or not?

3 Answers   CTS,

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What is the use of sales returns in fi?

0 Answers  

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Explain the customization setting for FI validations?

1 Answers   CTS,

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What are the application areas that use validation and substitutions?

0 Answers  

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