What is a payment block? : fi- accounts payable
No Answer is Posted For this Question
Be the First to Post Answer
what is the 'o' and '9' level dunning? can any one please specify the names of each 9 dunning level?
1.How to get the list of deleted vendor master records/vendor a/c's and can we reuse the same account numbers (delted account number) for creating another new vendor master record?
Suppose a wrong item rate is entered in SAP system as Rs10 though it supposed to be Rs11 per purchase order. How do you correct this in SAP system? Can we reverse this document
Describe number range interval? : fi- general ledger master data
what is mean by blueprint
whome to report a functional consultant ?
What is our interaction with other consultants (FICO, ABAP, MM, and SD) in the project?
How the system identifies a ‘posting period’?
Someone kindly explain to me where can i set up in vendor master Cost Center / Business Center / Segments Optional, please help freind. i cant find out. i waiting for my sap group freinds valid responds
What is a document in sap? : fi- general ledger accounting
What are the top 3 questions you have to ask before going to start the implimentation of project?
What are the master data pre-requisites for document clearing?