How accrual calculation can be performed in the system? : cost center accounting
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Which is the documentation or link need to refer for the FI implementation experience?
In-house Cash functionality allows “Consolidate the request and make payment on behalf of subsidiaries. “ Can some one help me understand how this is different from Sending Company code and Paying company code concept?
tell me about fi organizational structure.
what are the most important control functions of posting keys?
What is house bank, bank key?
Can you please explain the process of DMEE.
What is the SCREEN VARIENT for Document Entry.and the Transaction Code for this.
What are validations and substitutions?
what is the configuration steps of cash flow statement?
what is cash journal? why and when to use cash journal? what is the reason for doing cash journal and plz give the process and tcode of cash journal ? plz tell me kindly the whole process of cash journal. thank u.
How do you go about configuring asset accounting?
What is a po history? : fi- accounts payable
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