Answer / sridhar.k

customization request made by functional consultants and
workbench request created by abapers. if anything wrong let
me know

Answer / khannan

Workbench request is client independent when you import it
into one system it reflect it in all client in same system,
but customized request has to import in all client,
actually it is client dependent.

Explain invoice verification (iv) in sap. : fi- accounts payable

0 Answers  

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Shall I transfer my company code data from one system to another system through a devise. If yes please let me know.

2 Answers  

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i have to make entries for accounts receivable , so wht all entries should i pass..i.e how to pass invoice ,incoming pay , down payments , post down pay , partial and residual payments . with an examole ..

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What is the cutover?

9 Answers  

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What is accrual calculation?

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What are the noted items..How can we create? what are the advantages of Noted Items?

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What is internal number range? What advantages & risk?

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what is meant by User Manuals.

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What is posting period variants?

0 Answers  

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where do you pen and close periods?

4 Answers  

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What is gl master record? How is the field status of gl master record maintained?

0 Answers  

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