How the conversion of p&l to balance sheet account can be
done in Sap?
DME file configuration steps , how to attach DME file in FBZP configuration.
How would you deal with underpayments from customers in FSCM?
How do you assign a fiscal year variant to a company code?
How is bank reconciliation handled in SAP?
About Asset Master Data 'Expired Useful Life', anyone can tell me why the Expired Useful Life of an asset did no updated automatic monthly after few months depreciation posted (etc. Apr, May, Jun)? and it stopped at the end of company calendar year (etc. March - Period 12). The legacy data has been migrated into SAP and it's capitalized more than 1 calendar year. Thanks.
what is leading and non-leading ledger means in new GL Structure? what does it works for?
What do you enter in Company code Global settings?
what is the accounting journal for subcontractor during goods received
In down payment configuration through OBXR what concept behind for in SAP for down payment Key
Hi, Is it possible to do the partial payments in APP?
Explain the vendor master record and list various segments in them.
SAP Asset Accounting Entries?