What are validations and substitutions?
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hi team can any one explain Account recivible cycle
1.How do we get the list of delted parked documets? Is it possiblity to view those documents? If yes how?
What is the meaning of Retained earning account ? why it is mandatory area in SAP FI
How do you perform currency swaps in Funds management. Explain the whole process with configuration in detail?
What is a (tax) jurisdiction code?
Can you pay a vendor in a currency other than the invoice currency? : fi- accounts payable
The user reported that buyer Grbic 81 DOO, SAP code 200021394 has busy Credit Limit in amount of 1.312,93 RSD, which makes blockades on the stuff delivery to the buyer. This makes Open delivery which is not recognized by the SAP overview. The user asks for the additional check and resolution of the issue.
Tell me Purchase means Procure to Pay Cycle in sap, with accounting effect
What are characteristics and value fields?
What are the segments of the customer master record? : cost center accounting
What are Tables in sap and what is the use of it?
How many charts of accounts can a company code have?
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