What do you mean by CIN? and what is the configuration structure? Tell me all entries of CIN?2 30969
how i clear GR/IR clearing A/c at month end. plz quick3 4384
What data is required for automatic a/c determination?1 5353
What happen if company were Implemented only FICO module and what is the disadantages?
What do you mean by the depreciation?
Explain an account group. What does it control?
How do perform variance calculation in period end closing? : cost center accounting
Is there any program/report which gives payment usage/document set off details against a particular document ?
what is the journal entry for bank guarantee? And under which account group(asset or liabilities)it will come and T CODE for posting bank guarantee ? pls elaborate ........
For document clearing what are the customizing prerequisites ?
What are evaluation groups?
How are exchange rates maintained in sap?
How do you maintain exchange rates in sap? : cost center accounting
What are substitutions and validations? What is the precedent?
Dear experts can you please explain to me whether a vendor/customer master data have 2 different terms of payment in the company code segment and the purchasing organization/sales area segment simultaneously??
What are recurring entries and why are they used?
What is the company code in sap?
What is a cost center group?
What are the critical scenarios in production support? Tell me some examples?