Answer Posted / srikanth
In SAP, a line refers to a debit or credit posting in a
document. A document is divided into two portions - one
Header data & second line item data.
| Is This Answer Correct ? | 4 Yes | 0 No |
Post New Answer View All Answers
How do you manage outgoing partial payment for vendor in fi?
What is known as year shift/displacement in a fiscal year?
What is the use of special periods?
Hi 1) question can u explain me a suitation where in we can change from GL Account to Opwen Item Account. 2) What is ACH in SAP please explain in detail.
What are the main reasons for sap customers choosing linux?
How is tax calculated in sap?
List some of the exchange rate type?
Hi Experts, What is Auto Debit in SAP? please of any body know let me know the answers Regards, Inthiyaz
What is a credit check? : fi- accounts receivable
How can you manually clear open items? When? : fi- general ledger accounting
Hi gurus, what is the critcal issue that you have faced during the support project? how did you resolve this issue. explain in step by step process/ kindly suggest me how to answer this question?
Can you anybody give the FICO Tickets like Low,Medium,High & Critical issues with some examples in the real time happened. please forward it to my mail id...mamidi1980@gmail.com
What components of the r/e system begin the start of background jobs at the specified time?
What is the use of 'outerjoin'?
in which server did number ranges of CO mainly created? is it in development server or in production server? Plz. give the reason.