How do we create business transactions in Cash
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Hi one Question please What is the T-Code to assign bank sub-accounts to bank main account.
Hi, Im venkatesh. Can please tell me any one How to prepare PRODUCT COSTING for Interviews..Im getting confused,,kindly answer me
How to understand FICO tables so as to prepare Functional spec that ABAPer can work with? Please explain the data pulling logic? and how to map the tables after configuration
What is a screen layout? : fi- general ledger master data
what is preparing AS-IS & TO-BE doucment for PF implementation process. and what is pf in supporting i want to know.
The user reported that buyer Grbic 81 DOO, SAP code 200021394 has busy Credit Limit in amount of 1.312,93 RSD, which makes blockades on the stuff delivery to the buyer. This makes Open delivery which is not recognized by the SAP overview. The user asks for the additional check and resolution of the issue.
How many normal and special peroids can be there in a fiscal year? What is the use of special periods?
What is open line item management?
what is unit testing?what are the structures in unit testing?
Explain briefly how you can import electronic bank statements into sap?
Define the term "posting period varient"?
on what basis the document splitting will be done