What are posting keys? State the purpose of defining posting keys?
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while making DO in SAP system allowes passing an entry more than the credit limit set in the system configuration Please help me
How create a transport request and how to release a task associated with request in development server?
where do you open and close periods.
What is fast entry? : fi- general ledger
What is a po history? : fi- accounts payable
Hi to all, Plz tell me the inter-relation between SD,MM and FICO module. How they integrated in SAP. How they interact with other modules.Which fields are important for this purpose. Thanks
5 Answers Bosch, Satyam, Tech Mahindra,
withholding taxpn which services on calculation and its advantage?:
Hi What is the Major Difference Between Profit Center and Business Area
What is chart of depreciation ? : fi- asset accounting
Profit Center can be defaulted from the following ? select the right statements a. Cost Element b. Cost Center c. Internal Order d. Materials e. Activity type
What is the importance of good received/ invoice received clearing account?
I have blocked the Vendor Invoices in SAP at the time of preparing them in F-43 but when I have tried to Unblock them in FBL1N then system is just showing them they are blocked and not giving me the option to unbleck them. please help me out?