WHAR ARE THE RELAVENT DATA BASE TABLES FOR THE FI?
HOW CAN YOU PREPARE CONSALIDATED BALANCE SHEET R/3?
WHAT ARE CONTROL THAT WE SETUP WHILE ENTERING A DOCUMENT ?
WHAT IS VALUATION AND VALUATION CLASS WHAT IS DEFERANCE?
how many typs of calculatiion procedures are there in sap
system ? and explain those?
how can you record the provision for the baddebts?
how can you direct the output of checks printing of a
various banks at time
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why cant we use primary cost elemement category o1 in place of 12 ? 12 is also used for expences? what is the reason/
how two differnt banks can assign to one house bank
what are the journal entries when brs is done
Is periodic reposting different from reposting? : co- cost center accounting
How does FI G/L Link with house bank
What is the difference between Standard Hierarchy and Alternate Hierarchy?
What is the Process in SAP,Posting in Special periods in year end closing?
What is characteristic derivation in profitability analysis module?
in SAP, i want to know how we can split an incoming payment from a customer. if the payment is lets say 500rs.i want to allocate a 10% to my own company and distribute the 90% to the cash account(G/L) of a partner (forwhom we are collecting payments). is it possible in ECC6.0? Need help
What is the difference between the R/3 4.6version to R/3 4.7 version?
Explain open sql vs native sql?
Why doesn’t the system allow you to change the tax category in a version? : fi- general ledger