Explain the account payables submodule? : fi- accounts payable
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What is the use of special periods?
How accrual calculation can be performed in the system? : cost center accounting
if fiscal years are different for 2 different company codes with usd and inr currencies respectively how do you generate combined reports in usd currency?
A finance document usually has an assignment field. This field automatically gets populated during data entry. Where does it get its value?
What does field status group assign to a gl master record controls?
Payments when remitted to foreign bank (seller's) by indian bank for(buyer), the buyer's bank deduct with holding tax from foreign remittance, actually who is liable to pay the with holding tax, (buyer or seller)?
What do you mean by component scrap and how is it maintained in sap?
Hi i am preparing for sap fi certification how is the oppurtunities as per the current position.if i may do that certification either i could get the job or not.kindly give your advice thanks in advace regards jos
Whwre are the number ranges assigned to document type ?
how to use transaction F110 for Receivables
How do you perform annual closing in sap? : fi- general ledger accounting
can any 1 give me the posting keys for 1)Customer invoice, 2)Customer Payment 3)Vendor Invoice 4)Vendor Payment It is a bit urgent sir,try 2 understand me sirs