How are exchange rates maintained in sap?
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How do you generate reports in treasury? What format are they generated in?
How to configure the Operating Concern ?
What is the t.code of material valuation type, class and group?
What is Plan Depreciation(AFAB)
hi We are using which type of version in SAP. That is 4.6EE or 6.0E or 5.EE ?
You want to revalue the production orders using actual activity prices. Is there any configuration setting?
What do you mean by report painter? And what is the use of it.?
what are the steps require in fi-sd integration
Explain customer/vendor master records? : fi- accounts receivable
Is there any program/report which gives payment usage/document set off details against a particular document ?
Define Statistical Key Figure?
what is a transfer variant? : fi- asset accounting