How does the system identify a posting period?
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How the function code handles in flow logic?
What are the functionalities available in the financial statement version?
What is a Bill of Exchange? Why is it used?
Hi Friends, How do project mgt.,fm area,work flow variant,inflation method helps in OBY6?
can any one explain me BDC process. with clear steps
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Explain assets under construction (auc) in sap : fi- asset accounting
Why do we create an internal order? : cost center accounting
Explain asset history sheet? : fi- asset accounting
Where are payment terms for vendor master maintained?
What are the special periods 13,14,15,16 and what are they used for?
"Special GL indicator F is not defined here"
How input and output taxes are taken care in sap?