What is sap asset accounting? : fi- asset accounting
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Highlight the importance of goods/ invoice received clearing account?
What is base line date? Why is that used? Can this be changed?
how to execute COPA reports ?
What do you mean by operation scrap?
what is APP in SAP FICO?
what F.13 represents? and how we utilize in SAP?
What is special G/L, why and when will use this?
What is SAP Product Life Cycle(PLC)?
Is it possible to do Down Payments to vendors through AUTOMATIC PAYMENT PROGRAM run, What are the steps required?
what happens, in sap, when you post a goods receipt? : fi- accounts payable
WHAT IS END TO END PROJECT? AND WHAT IS PROJECT LIFE CYCLE? AND WHAT IS DIFFERENCE BETWEEN IMPLIMENTATION AND SUPPORT? PLEASE GIVE THE REPLY ASAP LITTLEBIT URGENT.
Can you recollect what are the configuration steps you did in GL, AP, AR, AND Asset accounting in your implementation project...?