How do you control Document line item fields?
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Can u plz Explain What is Solution Manager?
How you support the clients. Could you expalin me prcedure of loging the tockens and how do you intract to clients. Also hom many tockens you get in a day ( on an average).
i want to check whether the particular cost center is assigned to which Controlling cycle.
Folks, Can somebody enlighten on doing inter company eliminations without using consolidation module(EC-CS).Can we capture the G/L line items directly (FBL3n)and do some ABAP to get the desired results
Brief about g/r I/r clearing. Can’t v avoid this a/c? Process?
What is pre-closing? : fi- general ledger accounting
what is functional area?
what is client number? How many clients available in servers?
How to Block/ Un-Block GL Account?
What z the t code for up loading of customers and vendors, a/s balance in lsmw?
May i know the exact difference between Sub Ledger and General Ledger
WHAT ARE SEGMENTS IN AP, AR AND GL? WHAT IS THE MEANING OF PARTIAL AND RESIDUAL PAYMENT METHODS? WHAT IS THE MEANING OF AS IS AND TO BE DOCUMENT IN ASAP METHODOLOGY?