What are posting periods?
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What is meant by Out Put Control?
how two differnt banks can assign to one house bank
what is open item management? Can i change reconciliation account while posting transaction? if my client require what to do?
how dunning procedure will updated in Customer Master
What are the customization we have to do for foreign vendor? and How to make payment through APP? how the vendor is taken this payment(i mean how to send this payment to vendor)?
Explain fi-mm integration? : fi- accounts payable
Hi one Question please What is the T-Code to assign bank sub-accounts to bank main account.
I would like to know the questions asked in client round and project manager round? please suggest the questions generally asked
Can u help me how to See in SAP Form 16 details. T CODE is PC00_M40_f16. my question is How to get computation details through above T COde.When i open through above T Code shows in One Line i.e Gross Salary.I want to see Gross salary detils. is their any other Tcode to see- Computation details! Kindly help me ASAP My mail ID jublee2009@rediffmail.com sherya
Define Statistical Key Figure?
What is variance analysis in co-om-cca? : co- cost center accounting
Where do you assign activity type in cost centers? : co- cost center accounting