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other than GL, and account is special GL
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What are the master data pre-requisites for document clearing?
How do you deal with tax when you post an invoice? : fi- accounts payable
What is "dunning" in sap?
Name the submodules within fi, from which fi-gl gets simultaneous : fi- general ledger
How does the system identify a posting period?
Please give me customization setting for FI/Co - CIN? up to vendor/customer invoice posting for excise/service tax / withholding tax? as a fi consultant what are the settings to be done? pls is there any website for the CIN separately for self learning? rgds, Bindu
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Hi What is a STAGING CLIENT in our Land scape? a bit of confusion in this
if any body help me is there any support questions and answers
What is the use of 'outerjoin'?
Explain the purpose of the account type field in the gl master record?
Explain the importance of asset classes in the sap software?
What are the critical scenarios in production support? Tell me some examples?
How data flows through mm into fi? : co-pa
How is master data different from transaction data?
