what happens, in sap, when you post a goods receipt? : fi- accounts payable
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How is account type connected to document type? : fi- general ledger accounting
What are characteristics and value fields?
Suppose i am open with 2 other login in sap.. 1st is normal 2nd with Crm so now, how much session open in same time. But login is not same? but we can access the both login?
explain house bank flow without telling the configuration
Dear experts can you please explain to me whether a vendor/customer master data have 2 different terms of payment in the company code segment and the purchasing organization/sales area segment simultaneously??
what is the use of parked,recurring and sample document?
Is there any additional configuration required for account-based profitability analysis as compared to costing based profitability analysis?
What is the link between the Vendor master record and the APP
How do you maintain exchange rates in sap? : cost center accounting
what is the relation between fi & co and ho the accounting flow takes place?
Sir, I am configuring the interestin gl account, but i could not generate the report. like bank od a/c ledger, Interest on OD ledger. How I will generate this report in fico.
Hi I have few Quries can any 1 solve these plz 1)What is the total organization structure of your Client? 2)What is difference between task and change request? It is possible to release a request with out releasing task? 3)How you maintain Taxes and TDS in SAP? 4)What is ment by ZERO INVOICES 5)In asset accounting, how you prepare capital budgeting? Can any 1 plz answer these,They r a bit Urgent
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