A G/L account configuration is said to be complete on doing entries in
A user posts a wrong document in gl accounts . What can be done to correct yhe mistake ?
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
In SAP FI what are the organizational elements
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
The Views Maintained For Vendor Master Data Are