What is an outline agreement? : fi- accounts payable
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What do you understand by a line item? : cost center accounting
I want to make the business place/sec.code field required at the time withholding tax calculations. How we can do it? with the field status group not possible? please give me right answer?
how can we start our career in sap fi implementation
What is client level and company code level?.
What are the basic steps to using the fi module?
What is testing procedure in sap fico ?
process of payment from customer?
What is automatic payment programmer? What are all the steps to configure it?
What is the integration point in FI:MM in obyc. What gl a/c has to be created . can you send me the detail of the configuration.
what do you mean by the reversal posting?
In General Business scenario we use cost center for cost collection and for short term or special purpose we use Internal order. If we use Internal Order insteed of cost center accounting so what happend. any data volume or periodic lost data we face.
How can we create upload A/c in sap? Are they normal GL A/c then which A/c group should be used for them.