Interested to Buy Any Domain ? << Click Here >> for more details...
What is posting key and what does it control?
- 14 Answers
- 69238 Views
- HCL, I also Faced
- E-Mail Answers
Answer Posted / 9030107552
A two digit code in sap that determines the type of transaction (DEBIT/CREDIT) during posting.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
How do you deal with variances? : co- cost center accounting
What are characteristics values? : co-pa
How do you configure the sapscript form financial statement version?
What precautions should you take while defining a shortened fiscal year?
What do you understand by profit center? : cost center accounting
What is account group? What does it control?
What is an operating concern and what is its relationship with a controlling area in co?
1.HOW TO SPECIFY THE BANK OVER DRAFT LIMIT IN SAP TO BANK ACCOUNTS 2.IN ACCOUNTS PAYABLE FOR APP HOW TO PROCESS THE RECEIPT IN CASE FOR A VENDOR WHO IS ALSO A CUSTOMER AND FROM WHOM AMOUNT IS RECEIVABLE.
Is there any program/report which gives payment usage/document set off details against a particular document ?
Is there any possibility to copy (into secondary storage devise) the data of company . Please advise
How do you generate reports in treasury? What format are they generated in?
Explain briefly how you can import electronic bank statements into sap?
Explain the document currency (wrbtr) and local currency fields (debt) when posting a document in sap fi?
What is clearing? : fi- general ledger accounting
How to map Idocs in app
