What are the problems faced when a business area is configured?

1385

explain house bank flow without telling the configuration

1520

I want to learn SAP-FSCM, for past 6 months iam searching for best trainer or tutor in Hyderabad. who can teach SAP-FSCM (Treasury & Risk management) My Request to all any one who known about best faculty. Please share. Thanks.

2516

Explain the document currency (wrbtr) and local currency fields (debt) when posting a document in sap fi?

1374

What do you understand by sap cost center? Explain with the example? : cost center accounting

1092

Different types of erp?

956

What is validations and substitutions in sap?

1063

Hi, Need a interview question and answer for different company's please revert me soon Yash

2269

What is the difference between company and company code?

960

what is child order

2610

how to control transport cost with sale invoices :- I want to know how to map tranport cost with respective sale invoices. This help us to avoid duplicate transport payment. As in PO freight condition is maintained ,is there is anyway to link or map transport cost with sale invoices

2142

Differentiate manual check deposit from electronic check deposit? : fi- general ledger

1014

What are automatically set in the asset masters during initial acquisition? : fi- asset accounting

1069

I had posted a down payment to a vendor. In addition to that i had posted the invoice to the same vendor.When i run the F110 to make the payment, I want the functionality to adjust the down payment with the invoice & to pay the balance amount. I don't want to do the down payment clearing manually in F- 54. the down payment should be done in the F110 itslef. Is it possible?. If yes what is the configuration related to this.

2369

Can you tell me Product costing to CO-PA integration step by step ? Technical things ?

1920