What is the use of account receivables in fi?
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In Validation ob28 i cant assign more than one validation the error is already existing the same company code?
Differentiate between real and statistical postings in co? : co- general controlling
Kindly give me suggestion about Dunning for Vendors how can do the Vendor dunning, kindly provide the one by one required steps… i have done all these steps 1. Define Dunning area 2. Define Dunning Procedure 3. Assign Dunning procedure in Vendor Moster 4. Purchase Meterial from Vender Dunning with T.code f-150 but i have a doubt i will post VENDOR ADVANCEF-48,VENDOR PURCHASE F-43 ? pls let me know
how is company code different from a company?
What is functional area, trading partner
How do you configure credit card payment processes
How many Normal and Special periods will be there in fiscal year, why do u use special periods?
How we can transport number ranges of CO from one server to another ? Plz. give the t-code of transport.
what is lot numbers in automatic payment? How to make it?
Hi, Let me know what is the config. required for customer's interest calculation kindly explain briefly.
How many ways we have" view of G/L " a/cs and what r they?
Is Withholding tax Equal to VAT. If No what is the difference between the two.If equal why they are given a different name as such. Plz explain
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