Which master data uploads will be done?
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Why is it not possible to post to a customer a/c in a previously closed period?
What are closing operations? How we have done closing operations
What are the special periods 13,14,15,16 and what are they used for?
Which interface change sql requirements in the sap development system to those of the database?
What is GR/IR account? Why do you maintain that? Explain the importance of GR/IR clearing account.
19 Answers IBM, Nipuna, Orica, TE,
If a company has 4 company codes, 12 plants and 3 sales offices. In this situation how many profit centers and cost centers does this company contains?
What are the segments of GL master record?
What is in the general ledger?
What is a sort version? : fi- asset accounting
Can we post Invoice Directly ? ( If there is No PO ; NO GR) How?
1.HOW TO SPECIFY THE BANK OVER DRAFT LIMIT IN SAP TO BANK ACCOUNTS 2.IN ACCOUNTS PAYABLE FOR APP HOW TO PROCESS THE RECEIPT IN CASE FOR A VENDOR WHO IS ALSO A CUSTOMER AND FROM WHOM AMOUNT IS RECEIVABLE.
foreign currency exchange rate ERROR while Sales Invoice Posting F-22, sales billing document VF01
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