Overview of G/L account :- Dear, what type of G/L account
use in SAP.How to see all type of G/L account in sap those
are used in a organization.
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what do you mean by gap document
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Kindly give me suggestion about Dunning for Vendors how can do the Vendor dunning, kindly provide the one by one required steps… i have done all these steps 1. Define Dunning area 2. Define Dunning Procedure 3. Assign Dunning procedure in Vendor Moster 4. Purchase Meterial from Vender Dunning with T.code f-150 but i have a doubt i will post VENDOR ADVANCEF-48,VENDOR PURCHASE F-43 ? pls let me know
Explain cost center accounting? : co- general controlling
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differnce between the 4.7& 6.0
1 Answers Keane India Ltd, RIIT,
what is APP in SAP FICO?
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