how can u enter cash against a customer
What is automatic payment programmer?
when material issued for consumption and material is still under consumpetion when we carry forward to next year what are account have to maintain and what are the key has to configure.
Does functional module level configuration come under workbench request or customizing request?
What data is required for automatic a/c determination ?
Can u plz Explain What is Solution Manager?
Explain reversal of documents in sap : fi- general ledger accounting
How does SAP know which account has to be debited and which account is credited in GR/IR.
WHO DUE DATE OF DOCUMENT Z CALCULATED?
What is the SCREEN VARIENT for Document Entry.and the Transaction Code for this.
What is the default exchange rate type which is picked up for all sap transactions?
what is the difference between Field Status Varient and Field Status Group. Please explain in Brief.
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.