What is a document header? : fi- general ledger
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How SAP going to implemented in Company or What is Steps we normally follow in implementation Project?
how can run partial payment in APP.
Please explain 5 general gaps in sap fico?
Explain me about tickets and its handling process, and what tools are used for the ticking process in production support? explain in detail?
How many chart of accounts can company code have?
Generally what order will be followed in implementation of sap modules?
What are Data Medium Exchanges for making payments? What are its advantages? How do you configure them?
7) what is the importance of next Posting or Payment date in APP and how it will effect the business?
Explain the Dunning Procedure & it's T.Code
Hi Guru's. Can any one explain, Process Flow/Steps and Integration of HR with FI Thanks in Advance S S
Hi all, what is the main difference between ABAV,ABAVON AND ABAVN? i have seen the related answer but there is some misconception.so please provide the most suitable answer. thanks in advance
What is a “characteristic field” in the co-pa module?
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