you post a gl document. for the text field, the field status of the posting key is set to required entry and the field status of the g/l account is set to hidden entry. what happens during posting?
The FI module interacts with the ap and ar modules through
Special posting periods are used to
A financial transaction affects the books of accounts only through a
Posting period variant controls
To carry out asset accounting functions
Transaction to a company code are possible only when
Pre requisite to start recording financial transaction
Depreciation postings can be executed
Every company code can have following combinations as chart of accounts (COA)
You can post transactions to an account in any currency only if
What is posting key and what does it control
What are the components of r3 system with respect to three tier architecture
While creating a sample account, following information may be entered