What is reconciliation account?
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Why we do manual clearing?
How we do the Testing? Normally how many types of testing process we use in SAP?
How can reason codes help with incoming payment processing? : fi- accounts receivable
what is holding a document? why and when to use holding a document? why is it necessary? PLEASE TELL THE DETAILS ALL . THANKS
waht is mean by delta depreciationm what is use
What is accrual calculation?
WHAT IS SAP BANKING ? WHEN WE WILL DO THE SAP BANKING ? WHAT ARE THE STEPS AND CONFIGURATIONS OF SAP BANKING FOR THE ORGANIZATION?
How do you carry-forward account balances? : cost center accounting
please send to me product costing fags. my email id abburi.bhaskar@gmail.com
In a company there are 2 plants, Both Plants manufacturing the same product. In Plant 1 variance come. Now the client requirement is add that variance in the plant 2. How can we do that ?
What is the Organization elements?
What are configuration steps required for payment to domestic vendors and foreign vendors in single app run. If we have 2 bank accounts one for domestic and another for foreign vendors, it has to pickup automatically respective bank