Why is preliminary cost estimate required?
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What is opening and closing posting periods?
What is the importance of asset classes? What asset classes are there?
HI all, Here my question is i want make payment through APP on behalf of another company code.here my question is i have configured everything in app.when i am making payment it is not working.here we would need cross company code configuration.can anyone please tell me where we have to do or T.code its urgent
Why development client is called golden client of SAP ?
For what do we calculate the VAT and TDS which is for Customers & which is for Vendors? please reply soon
Can u plz Explain What is Solution Manager?
We had two controling areas with different Fiscal years. A year later we changed the FY so both Controlling areas now have same fiscal year. we want to get rid of one controlling area and bring all the company codes into one controlling area. What is the fastest and safest way to do it?
i have one doubt if we have pay to many vendor's..with using different house banks&different amounts..! my question is we need to update each bank for vendor's and amounts wise..i mean updating in master records..? or not?..please give a detailed answer..plase sir's.
How do you get about defining co-product functionality in repetitive manufacturing?
Account assignment category means. where do we come acros it. where we specify it.
How do you manage the credit limit for the customer in fi?
What is year end closing? How do you perform a carry forward commitment? : cost center accounting