What is in the general ledger?
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Which are period end closing jobs in CO ...
why do we giwe different posting keas for different transactions ?
What are steps of Automatic Payment Run
What is day limit in payt terms
Do you require to configure additional ledger for parallel currencies?
What are evaluation groups?
What are the customizing prerequisites for document clearing?
You want to revalue the production orders using actual activity prices. Is there any configuration setting?
What are the common document types in fi?
What are the journal entries for accounting VAT in SAP
What purpose to maintain the Ranking Order ? How the payment pick the particular Ranking Order while using the mulitiple Ranking Orders ??
What are statistical key figures in co? : co-pa