4) What is the use of Revelent to Cash Flow filed in GL account ?

3 Answers   IBM,

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What are the customization we have to do for foreign vendor? and How to make payment through APP? how the vendor is taken this payment(i mean how to send this payment to vendor)?

1 Answers   iGate,

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while performing the standard cost estimate will it be generated accounting entries?

0 Answers  

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What is the cycle of automatic payment program?

2 Answers  

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In asset accounting what is the organizational assignments?

0 Answers  

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hi can any one tell me as to what are the posting keys for the SALES INVOICE weather it is 01(Dr) and 50(Cr). And various other Posting keys similarly various others like this.

3 Answers  

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Is it possible to keep the fi posting period open only for certain gl codes?

0 Answers  

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Explain the two uses of blocking an account? : fi- general ledger accounting

0 Answers  

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How currencies are maintained in sap system? : cost center accounting

0 Answers  

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Automatic clearing Ib OB74 based on criteria I have defined document type and account no. and whether it cleared automatically or we have to go to F.13 do test run after that we will clear the document

0 Answers   Mind Tree,

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where we assign juridicial codes while we configeration of WHT?

0 Answers  

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What is the difference between PC by order and PC by period?

0 Answers   HCL,

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