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How to configure the Operating Concern ?
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What is the examples of Value fields?
how can u enter cash against a customer
Q.What is the migration g/l account, what is purpose?
How are controlling areas and company codes related?
What is the main control parameter for settlement?
What are the procedure for implementing FI Sub Module, like AR, AP, AA etc
how we get the information about oss msg or error msg that wat mistake we have done as configurater while doing configuration
What is a sort version? : fi- asset accounting
Suppose i am open with 2 other login in sap.. 1st is normal 2nd with Crm so now, how much session open in same time. But login is not same? but we can access the both login?
What type of steps comes from Product Costing to CO-PA ?
What is in the general ledger?
Hi, My questions is, What is the procedure for deleting a ledger. I am not asking blocking. I am asking deleting a ledger.
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