What documents result from procurement processes? : fi- accounts payable
No Answer is Posted For this Question
Be the First to Post Answer
What are the sub modules in sap financial accounting (fi) ?
Is it possible to calculate depreciation to the day?
HOW DO MAINTAIN ASSET UNDER CONSTRACTION? PLEASE EXPLAINE ME WITH TRANSACTION CODES
What is a posting period and how does the system identifies posting period?
Where will be display translate date and Document date in Foriegn currency valuation?
What is posting key? What is its role?
How many ways we are procuring the Asset in a Company?
how to enter cheque received from sundry debtors (with configuration and T-code). is it possible it must be update bank statement?
Hi friends, I getting an error while i am creating document number range it shows the error message " the number range intervals are not included in automatic recording of customising changes transport of all the changes made within number range interval maintenance must triggered manually. In the initial screen for number range interval maintenance choose the function internal->transport. thanks
what is DOCUMENT SPLITTING ? plz breif in detail and also tell the process and configuration of DOCUMENT SPLITTING WITH TRANSACTION CODE?
What is an intermediate bank? : fi- general ledger accounting
Explain how carry-forward happens in sap?