How is account type connected to document type? : fi- general ledger
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Explain a sales cycle in sap? : fi- accounts receivable
What is a parallel currency?
In Validation ob28 i cant assign more than one validation the error is already existing the same company code?
What is recurring entries and why are they used?
WHAT IS GOLDEN SERVER
What do you mean by net postings? : fi- general ledger accounting
after entering (transation data) in the company code if our clint want to change the company code what is the procedure to change..
Why doesn't the system allow you to change the tax category in a gl account master? : fi- general ledger accounting
hi experts i have a questin please answer me :why we given x2 for sample document and also given x1 for recuring document,x for retained earnings please help me above faq
please give me the list of top 10 authorized SAP institutions in Mumbai & Pune . please forward along with their address & telephone number.
IF BDCs fails in between the process what should be done next. with out effecting the old records which are updated.
What is the difference between coa and cod? : fi- asset accounting
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