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What is to be defined for a push button fields in the screen attributes?
Can you give me the detailed organization structure(including CO)
what is the purpose of workflow variant?
i have to make entries for accounts receivable , so wht all entries should i pass..i.e how to pass invoice ,incoming pay , down payments , post down pay , partial and residual payments . with an examole ..
What do you mean by net postings? : fi- general ledger accounting
what is documentation in SAP FI? and what is reporting in SAP FI?
how dunning procedure will updated in Customer Master
3) what is the use of Trading Partner in GL account ?
What do you mean by value field groups? : co-pa
What is accrual calculation?
while doing sap implementaion what is the role of a SAP FI consultant and how to make sure that the configuration is going well...?
The dunning for the 4 invoices is avilble, for 4 invoice for the 3 levels complted , 5 th invoice is also dunning progarm is calc how ? you can not understand for query plz send my mail rddy786@gmail.com
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