What is meant by a “baseline date” in sap ar and ap?
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1. in vendor/creditor A/c should we select balance in local currency as they are reconcilation accounts 2.what is the difference between vendor invoice clearing A/c (f.13) and vendor payment (f-43)
some z repots in sap fico
What are the precautions to be taken while maintaining the 3keh table for profit center accounting?
How do you identify a document?
Explain ‘controlling (co)’ in sap?
What are internal tables check table, value table, and transparent table?
What are electronic bank statements? For what purposes are they used? How do you configure an electronic bank statement? What is BAI2 format and what are its advantages?
Hi What is the difference between House Bank and Bank Account.
what is park document?difference beween park document and hold document?
most critical SAP FICO Support Tickets
line items r showing in open items(t.code fbl1n), while clearing the accounts in f-28, those docuemtns which r showing in the t.cdefbl1n is not picking. Waitng for u r replies Thanks in Advance
What is VERSION Management in SAP?