what is dff?
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what is the specific purpose of assigning balancing segment values to the legal entity in accounting manager setup (as once assigned, the same value is not allowed to be selected for any other legal entity), if this value is usable for the operating unit(s) that does not have this legal entity context?
what is the difference fsg report and d2k report?
What is multi-org and mrc?
is there a way to load values for a specific segment outside of the form?
how many key flex fields are there in general ledger?
what are the interface tables in general ledger ?
Explain the method to remove a budget.
what are the various statuses of gl periods? And in which table this information is stored?
What is consolidation in gl?
Explain the function of fsh.
What is edi and explain the functions of edi.
Differentiate between gl_date and gl_posted.