What is the difference between the reports in new g/l and in older versions?

2 Answers  

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How can I prioritize the vendors without using the account groups and how can I pay them via F110. We want to pay esteemed customers first, then less esteemed customers and then normal customers.

3 Answers  

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what is Number Ranges? why we are using? How to give the number ranges for vendor creation?

2 Answers  

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List the Basic 24 Steps for FI configuration.

9 Answers   Deloitte, SAP Labs, Satyam, Tech Mahindra,

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Hai anybody can tell me what's the answer. A} what account group and what does it control. b} how do you control field status of gl master records and from where do you control.

3 Answers   Cap Gemini,

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Hi, My questions is, What is the procedure for deleting a ledger. I am not asking blocking. I am asking deleting a ledger.

4 Answers  

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What is a parallel currency?

0 Answers  

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What are configuration steps required for payment to domestic vendors and foreign vendors in single app run. If we have 2 bank accounts one for domestic and another for foreign vendors, it has to pickup automatically respective bank

1 Answers   Infosys,

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What is a document in sap? : fi- general ledger accounting

0 Answers  

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How did you do Stranded Cost estimate?

0 Answers   Accenture,

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pls can anybody help regarding posting of vendor payment rs.100000 & discount receivid 5000 through f-43? & I configured in payment terms to customer a/c ok fine( the transaction key for customer is skt something! ok. where as in vendor payment term the transaction key not appearing, kindly post the possible reply to post discount received payment to vendor in detail. regards, pavitra

0 Answers  

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2) What is the use of Sort code ?

2 Answers   IBM,

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