What is the co reconciliation ledger and when would you typically use it?
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hi any body help me what is app run how it works in f110 please help me
1.Can we activate or deactivate the open item management after the transactions are posted, if yes how..clearly explain 2. Can we activate line item management after posting...how? Thank you
if customere and vendor are the same one,where ar is 1000 and ap is 4000,how would we deduct and pay remaining 3000 in app?
What is done by gr/or regrouping program?
re: when i am posting insharecapitalpaid i received one message that is there is no item is assigned to this account (bankaccount)/company code
In Validation ob28 i cant assign more than one validation the error is already existing the same company code?
How to FI integrate with MM and SD.
We always copy company code or we can create manually also? If possible give reasons also.
How to SAP FI integrate with MM and SD. Please give me answer
What is posting key? What is its role?
Hi What is a STAGING CLIENT in our Land scape? a bit of confusion in this
How do you connect to your servers?
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