How can you create credit control area in sap?
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Tell me about FI Organizational structure?
no range we are using internaly or externally in g/l?
What are the important asset transactions a company can use after SAP is implemented?
How do you configure the automatic payment program?
How do you identify a document?
What is a year-dependent fiscal year?
What is the Basic Difference between Assessment and Distribution.
What are terms of payments and where are they stored?
Is it possible to default certain values for particular fields?
If invoice amout upto 25,000 pay from 1st bank, invoice amount 25,001 to 50,000 pay from 2nd bank, invoice amount 50,001 to 1,00,000 from 3rd bank, How can you configure through Automatic Payment Program(APP)
How to balance carry forward in SAP. Both Monthly and Yearly. Thanks.
What is an “asset under construction”?