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
Please provide me with configuration documents of USER EXIT' Thanks Naresh
What is open line item management? What is meant by clearing open line items?
What is a noted item? : fi- accounts payable
What are “reason codes” used for in the accounts receivable module and what are the factors to be considered in their configuration?
How do you perform annual closing in sap? : fi- general ledger
What are document types ?
Please what do you think i have done wrong when i receive a'No form could be determined in the interest calculation form table for the following arguments' after executing in F.26(Customer Interest Scale) calculating interest.
What do you mean by balances in local currency only? : fi- general ledger accounting
what is the form name for use functional spec? what are the steps in functional specs?
How many normal and special peroids can be there in a fiscal year? How do you open and close periods? What is the use of special periods?
How do you generate reports in treasury? What format are they generated in?
What is the advantage of configuring both the type of profitability analysis together?
What do you mean by net postings? : fi- general ledger accounting
At the time of creating GRN can I mention business area?
What are the interaction with abaper in project especially for screens, conditions and cutover plan?
