Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / vijay
it updates the general ledger account according to the sort
key selection, mostly we select 001-posting date
| Is This Answer Correct ? | 14 Yes | 1 No |
Post New Answer View All Answers
rules for creating asset downpayment account
What is BBP for an SAP FI consultant? p,lz answer it , maximum company ask dis as the first question.
We have two diffferent bank accounts in our System that is icici bank & citi bank but the vendor wants us to pay him 100000 from two different accounts that is from axis bank and union bank so how we should configure in our sap system so that we can pay to vendor through App.
i need a real time fico tutor in hyderabad location
What do you understand by cost center, profit center in controlling?
What is validations and substitutions in sap?
What do you understand by a line item? : cost center accounting
What is a payment block? : fi- accounts payable
What is credit control area in sap?
How do you generate reports in treasury? What format are they generated in?
What is the use of sales returns in fi?
In sap how input and output taxes are taken care?
What are group assets?
What are characteristics and value fields?
What is an account group? : fi- general ledger master data
