What is a release order? : fi- accounts payable
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What is the purpose of version?
What are substitutions and validations? What is the precedent?
what is customizing request?
Name any 5 CO tables and How do CO Consultants use the CO tables and other tables?
WHAT IS CHART OF ACCOUNTS?
How do you upload FI transactional data for correcting business area postings?
Suppose a wrong item rate is entered in SAP system as Rs10 though it supposed to be Rs11 per purchase order. How do you correct this in SAP system? Can we reverse this document
Hi, Here is an interview question. What are errors we will face in FI-MM, FI-SD, COPA integration. How u will solve. Sravan
Explain complex assets and asset sub numbers? : fi- asset accounting
While posting Asset Scrapping in ASset Accounting. If we get revenue from that ASset Scrap how can we adjust it the Asset. Becoz the total scrap value is LOSS on ASset scrap. But in general there will be some revenue when we scrap asset how to treat it and adjust it
Any one can help me abot any tickets in suport project in GL, AR, AP Please send me any issues on that with answer
What would be the issues while executing Exhange revaluation where muliple company codes, multiplal operating concerns and multiple controlling area exists ?