How can you manage partial payment from customers in fi?
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How can I copy a standard table to make my own?
What is a document in sap? : fi- general ledger
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Q.while run APP system generates the two entries,one is for vendor payment and second one generates system generates background entry what is the entry?
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How the system will find a House bank in APP? I want to run the program if more than two house banks. Then how system will allot the vendor line items to different banks?
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hi team can any one explain Account recivible cycle
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