What is the credit control area in sap?
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May i know the exact difference between Sub Ledger and General Ledger
In APP >Bank determination > Ranking : 1st Rank=HDFC,2nd Rank = ICICI. For 15 days I have pick money from ICICI. Tell me How to do.
what is the work of OKB9 and why we need okb9 setting? Plz, give in detials.
What is a fiscal year variant ?
What data is required for automatic a/c determination?
how to connect client server in sap &how solve ni tickets in sap fico
I want to make the business place/sec.code field required at the time withholding tax calculations. How we can do it? with the field status group not possible? please give me right answer?
Do you transfer the master data from development server to production server ?
What is splitting? Explain the splitting structure? : co- cost center accounting
Where does TDS codes maintain and which fields are updated for TDS calculation for invoice/Advance
What is individual processing of gl accounts? : fi- general ledger accounting
What are the critical scenarios in production support? Tell me some examples?