Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / dhanalaxshmi
Account group has control functions when you maintain the
vendor master record
| Is This Answer Correct ? | 6 Yes | 5 No |
Post New Answer View All Answers
What do you mean by opening/closing posting periods?
What is sap r/1, r/2, r/3 ? Or difference between r/1,r/2,r/3 ?
What is to be defined for a push button fields in the screen attributes?
What are fiscal year variants and how are fiscal periods opened and closed?
How are tolerances for invoice verification defined?
Explain automatic payment program configuration? : fi- accounts payable
How do you configure electronic bank statement?
Automatic clearing Ib OB74 based on criteria I have defined document type and account no. and whether it cleared automatically or we have to go to F.13 do test run after that we will clear the document
I am interested in how to write Functional Specicification documents to be passed on SAP ABAP Consultants. After the Fit/Gap Analysis the RICEFW objects will be derived and functional specicifications will be written for the ABAPers to work on. I would be happy if anyone could send me examples, templates and explanations. Thanks Jay
when transport save objects, where do they get transported?
How many depreciation areas can be defined for a company code ? : fi- asset accounting
What is a release order? : fi- accounts payable
What is BBP for an SAP FI consultant? p,lz answer it , maximum company ask dis as the first question.
What is parallel and local currency in sap?
What are the other modules to which 'financial accounting' is integrated?
