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For document clearing what are the customizing prerequisites ?
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What is the dunning area? : fi- accounts receivable
Please provide me the the difference between Procure to Pay(P2P),Buy to Pay(B2P)and Invoice to Pay(I2P)
Can some one teach me SAP Asset Accouting remotly.I am familiar with other modules but not Asset accouting.I also need some help on Controlling side.Please let me know ASAP
Explain the organizational assignment in the pa module? : co-pa
Hi What is the Major Difference Between Profit Center and Business Area
What is clearing? : fi- general ledger
Explain the vendor master record and list various segments in them.
State the purpose of defining posting keys?
Will the fi document be created with the purchase order (po)? : fi- accounts payable
What is a standard hierarchy? : co- cost center accounting
What is depreciation key? : fi- asset accounting
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