What do you enter in Company code Global settings?
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What is a document type? : fi- general ledger accounting
What are the main reasons for sap customers choosing linux?
Difference between depreciation ,accumulated depreciation and apc? What is apc?
re: when i am posting insharecapitalpaid i received one message that is there is no item is assigned to this account (bankaccount)/company code
what is difference between primary distribution and secondry distribution of cost in a cost centre
What controls the screen flow?
What is to be defined for a push button fields in the screen attributes?
hello sap guru's...while creating outbound delivery VL01n i getting a error..msg no VL461,VL248..i saw solution step's in sap.scn.com....even i could not proceed this outbound delivery..plz give a detailed explanation to solve error..thanking u senior's...junior
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
How are vendor invoice payments made?
What are the precautions to be taken while maintaining the 3keh table for profit center accounting?
Can we post less amount through standard payment?. how?
What is reconciliation account?
Explain ‘field name for partitioning’ in co-pa : co-pa
What is an intermediate bank? : fi- general ledger master data