What is the purpose of a "document type" in sap?
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what is the alternative g/l accounts?
Please give me customization setting for FI/Co - CIN? up to vendor/customer invoice posting for excise/service tax / withholding tax? as a fi consultant what are the settings to be done? pls is there any website for the CIN separately for self learning? rgds, Bindu
Is it possible to reverse depreciation after posting in asset accounting ? Please mention clearly explanation only.
how balance/item interest and ovedue interest(compound interest) is calculated at a time for a particula gl/vendor/customer a/c?
What is the significance of GL Master data? What is the purpose of Mentioning the Field Status group in it?
What is apc?
in which process vendor data are uploaded in bdc
What is sap r/1, r/2, r/3 ? Or difference between r/1,r/2,r/3 ?
What are the features of APP programing
tell me about MTS process?
What is house bank?
WHAT ARE PROCESS OF CHECK MANAGEMENT. PLZ BRIEF EXPLAIN WITH STEP BY STEP AND WITH T.CODE. AND WHAT ALL ARE THE CONFIGURATION WE NEED TO DO CHECK MANAGEMENT.