What is a payment block? : fi- accounts payable
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A creation what does" manual creation of cost element " and " automatic creation of cost element" mean?
tell me 5 top most critical tickets in sap fico ?
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I have a customer and I have a special agreement with him that he always come to my premise and takes delivery and making by cash. In this case instead of debiting customer you have to debit the cash account. Is this possible ? If so how and why and If not how and why ?
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Tell me about Accounts payable business process flow and Accounts receivable business process flow
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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
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