Explain what is posting key and what does it control?
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What is a company code in sap
what is meant by Co.code and controlling area?how are they related?
In payment term configuration what are the options available for setting a default baseline date?
Explain asset retirement in fi-aa? : fi- asset accounting
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hi all where did we see the posting a document in FB50L. it is not reflect in fbl5n?
What's the 'free selection' tab in the Automatic payment program(tcode F110) stand for? what are the configuration details for the same?
1. how can see that how much the vendor is owed 2.how do u reverse a MIRO invoice 3. how do u pay vendor in foreign currency
Can we post less amount through standard payment?. how?
How do you manage the credit limit for the customer in fi?
What is the ESI sheet?and its role in real time
How do you release blocked invoices for payments? : fi- accounts payable
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