What are the master data pre-requisites for document clearing?

1359

what is the configuration steps of cash flow statement?

4824

Tell me the 3 to 4 functional specification?

2010

What is pbo and pai events?

1170

Explain how taxes are handled in sap?

1133

What documents result from procurement processes? : fi- accounts payable

977

What are the options in sap when it comes to fiscal years?

1161

what is child order

2704

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

2019

How do you create gl account master data? : fi- general ledger

1173

How account payable in fi is related to g/l?

966

How do you release blocked invoices for payments? : fi- accounts payable

1023

pls can anybody help regarding posting of vendor payment rs.100000 & discount receivid 5000 through f-43? & I configured in payment terms to customer a/c ok fine( the transaction key for customer is skt something! ok. where as in vendor payment term the transaction key not appearing, kindly post the possible reply to post discount received payment to vendor in detail. regards, pavitra

2069

how to delte g/l if transaction are updated. :- hi expertise how to delete the g/l a/c if the transaction are updated in. whether any possibility to delete. let me know. thanks in advance

1822

May i know the difference between Direct capitalisation and AUC capitalisation in Fixed Assets

15774