What is a cost center group?
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What are the 3 gaps that you must have faced during implementation?
What is the document change rule? : fi- general ledger
Describe a purchase cycle? : fi- accounts payable
What purpose to maintain the Ranking Order ? How the payment pick the particular Ranking Order while using the mulitiple Ranking Orders ??
If u wants to make a payment to a customer from different bank which is not in app-who to payee him? What settings? Whether app is possible in this case or only manual payments has to be made?
What is difference between ECC6 and lower level? briefly explain me
Hi 1)What is the maximum permissible exchange deviation in your project? 2)What is the most typical problem that you have been faced in supporting as well as implementation? 3)How you see dunning notice output?
Which is the payment term which actually gets defaulted when the transaction is posted for the customer (accounting view or the sales view)?
What are posting keys?
Define the relationship between controlling area and company code?
Generally what order will be followed in implementation of sap modules?
Hi, Could you please explain the ASAP methodology? Thanks in Advance, PRS