What is the clearing basis for check deposit?
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SAP Asset Accounting Entries?
What does Field status group assigned to a GL master record controls?
For one company code max how many chart of accounts can we assign?
What is the co reconciliation ledger and when would you typically use it?
What is the relevance of defining chart of account?
How do you open and close periods?
How many normal and special peroids can be there in a fiscal year? How do you open and close periods?
tell me the procedure of purchase (need to explain from Purchase requisition till payment), and tell me when and what entries do you pass?
What is the defference between issues and Ticket?
How do you configure the gl account for the house bank? : fi- general ledger accounting
what is a Functional Spec?What updates do SAP FICO consultant do in Functional Spec?
How can we copy forms from one operating concern to another in Report Painter?