What is a credit check? : fi- accounts receivable
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Dear All, Pl. guide me how do I move CWIP to assets? Thanks
WHAT IS GOLDEN SERVER
what is the diff between profit center a/ctg and copa
after running settlement through t-Code CO88 where & how we can see the result of that settlement in a production order?
In vkoa screen what is the integration point in SD and FI.What settings we do?
What is known as the translation factor?
Difference between depreciation ,accumulated depreciation and apc?
if customer is a vendor in this scenario how u customize ?
What are shortened fiscal year? When are they used?
Can a customer have more than one Recon account?
How systems doing cheque Printing.
Overview of G/L account :- Dear, what type of G/L account use in SAP.How to see all type of G/L account in sap those are used in a organization.