What is an outline agreement? : fi- accounts payable
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What do you mean by Purchase Price varience, what is its impact, how is this cleared?
What are the common document types in fi?
Explain reposting in cost center accounting? : co- cost center accounting
What is a parallel currency?
When defining a new ledger in the special purpose ledger, how can you retrospectively populate fi data for a previous fiscal year?
when material issued for consumption and material is still under consumpetion when we carry forward to next year what are account have to maintain and what are the key has to configure.
What is the cash management? : fi- general ledger
Hi How can we delete a general, document, business area, company code & etc.,? Thank you
what is the diff between profit center a/ctg and copa
How do you configure reason codes for residual payments? What are all the steps? What are the T codes used?
what is tolerance group
What is sap fico?