Where can I get linux for my sap business suite?
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how to delte g/l if transaction are updated. :- hi expertise how to delete the g/l a/c if the transaction are updated in. whether any possibility to delete. let me know. thanks in advance ganesh kumar.
How Master Data field control?
tell me Journal entries passed in system from the time of good receipt to payment.
Whwre are the number ranges assigned to document type ?
How to get different checks and different amount in APP run?
What is the difference between profitability analysis and profit center accounting?
What is validation and substitution?how to you create validation and substitution?
How do you carry-forward account balances? : cost center accounting
WHAT ARE THE STEPS INVOLVED WHILE DATA UP LODGING IN LSMW
where do you control the header data?
How does sap go about costing a product having multiple bill of materials within it?
In F110 - Automatic Payment Program, while setting parameters we need to put " Posting date for next payment run". Please explain what is the significance of putting that. Why is that required to be put?