What is meant by a “baseline date” in sap ar and ap?
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what is global company currency and in which case we have to create global company currency 60 as additional currency in OB22?
What is mean by Zero balance clearing account? how it used in real time?
What is the integration point in FI:MM in obyc. What gl a/c has to be created . can you send me the detail of the configuration.
Where can I get the mysap business suite on linux?
what is holding a document? why and when to use holding a document? why is it necessary? PLEASE TELL THE DETAILS ALL . THANKS
What is number range interval? : cost center accounting
What is the necessary to create Asset Class?
I want some support problems in fi/co module(AR,AP,controlling area)
What is fi/co consolidation and give the steps to customization for fi consolidation?
While posting outgoing payment using T.Code F-07 getting in Error "1111(Company code)missing the Table T043S"
what data is required for automatic a/c determination for tax amounts?
Bank Master Key is created at client level or Company code level? Illustrate with examples & your prior project experience
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