How to map Idocs in app
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How the system identifies a ‘posting period’?
Tell something about the credit-control area in the sap?
Hi All, I want to change the payment terms for a vendor for the processed invoices from AT60 to NT30. But the total of open invoices would come to 350 invoices. Kindly provide suggestions whether there is any transaction code to do the mass change of payment terms?
What is the use of account payable in fi? How it is related to g/l?
I had complete customization for INPUT & OUTPUT taxes but still when I am posting in f-43 or f-22, even after selecting calculate tax check box. system is showing error msg (Enter Exchange Rate Type is not defined for country IN) how to solve this.
What is in the general ledger?
Explain asset class
Which is the documentation or link need to refer for the FI implementation experience?
What is special purpose ledger ? what is the use of this ledger?
what is the configuration steps of cash flow statement?
About Complete Withholding Tax ? What is Client Requirement is there ? Business Things ?
What z the t code for up loading of customers and vendors, a/s balance in lsmw?