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What is a document header? : fi- general ledger accounting
Is there any program/report which gives payment usage/document set off details against a particular document ?
Any one can help me abot any tickets in suport project in GL, AR, AP Please send me any issues on that with answer
What are statistical internal orders? : co-pa
What are user exits and name an example where one could be used in the fi/co modules?
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Can you have non-calendar months as periods in a non-calendar fiscal year?
How can we implement sap project from different places?
Dear experts can you please explain to me whether a vendor/customer master data have 2 different terms of payment in the company code segment and the purchasing organization/sales area segment simultaneously??
a cost element is used for some cost center but only in some case like discount allowed particular internal order should be picked? can any one help me?
error msg no-f.5071 in down payment. what would be the entry for clearing this open items..in f-44..?
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What is a statistical key figure (skf)? : co- cost center accounting
What do yo mean by document type control? What entries do you make in company code global settings?
