Hi What is the Major Difference Between Profit Center and Business Area12 24208
What is auto supplement posting in G/L?1 8409
In AP, there are some 10,000 vendors..youa re asked to make config in such a way that the payment is made business areawise..how do you do it?5 6670
In A/R, You are maintaining recon in legacy system & at the end of every month you need to carry forward the balance to SAP..what config do you do & what is the accouting transaction?1 4341
In Asset accouting, the capitalisation date of an asset is 01/10/2008, you need to ensure the foll: i. Deprn of 40% should be completely depreciated on 01/10/2008, ii. Deprn of 20 % should be evenly distributed throughout the year iii. Deprn of 20%, out of which 10% shud be assigned on 01/10/2008 & the remaining throughout the year.. how do you config this??2 4381
how to issue a single cheque payment for multiple open items for a single vendor in automatic payment program (f110). becoz normally we issue a single cheque for each open item, but if we want to issue a single for a number of open items then how to customise it?6 19689
Hi Experts, What is Auto Debit in SAP? please of any body know let me know the answers Regards, Inthiyaz1876
What is meant by Short period Posting?1 4408
How we can transfer balance gl from one fiscal year to another fiscal year? plz, give in detials, it's urgernt.3 8331
What is the foreign currency valuation,importance of the foreign currency?1 5677
payment methods7 5150
whate are the tabes in f1102 6803
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