Which interface change sql requirements in the sap development system to those of the database?
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What is the importance of good received/ invoice received clearing account?
Once you have captured all the costs and revenues how do you analyze them?
What is the purpose of "document type" in sap?
You want to run a payment run. Which dates would you take into consideration?
How do you keep the fi posting period open only for certain gl codes?
Hi 1.Is it possible down payment and Partial Payment thro app? 2.Is it possible to made post dated cheques through APP? 3.one asset is using by 2 company codes 1 is in India and another one is in usa but the client want to maintain 2 diff screen layouts in India and as well as in us is it possible how? 4.is it possible to maintain 2 currencies for same company code maintain by India and usa?
what is the transaction code for fi -pp integretion?
If a company has 4 company codes, 12 plants and 3 sales offices. In this situation how many profit centers and cost centers are advisable? will appericate a qucik response.
In General Business scenario we use cost center for cost collection and for short term or special purpose we use Internal order. If we use Internal Order insteed of cost center accounting so what happend. any data volume or periodic lost data we face.
WHAT IS LOCK BOX ? GIVE ME SHORT DESCRIPTION?
Brief about g/r I/r clearing. Can’t v avoid this a/c? Process?
What are the steps in asap methodology? Plz give me answer Step by step? What are the steps in land scape? Plz give me answer step by Step?