please tell the process or step for cash management with transaction code.1209
how to create the shortened fiscal year start from aug 2011 to dec 2011. plz brief explain.
what are the journal entries when brs is done3 10149
Currency gain - loss at PPV, how is it possible to split the PPV in: 1. Price related PPV and 2. Currency related PPV?
Tell me about Accounts payable business process flow and Accounts receivable business process flow1 9911
1) what template u use to get the data for preparing business blueprint. 2) what challenges u face while preparing business blueprint..pls answer my questions
Differentiate between chart of account and operation chart of account
What is a cost center category? : co- cost center accounting
What is configuration procedure for Asset procured through purchase order
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
What do you understand by posting key? : cost center accounting
Explain the planning steps in co-om-cca? : co- cost center accounting
Explain the configurations required for taxes in sap?
What are the 3 errors that you must have faced during Support?
Can you open a posting period only for a particular user?
What is account determination ? : fi- asset accounting
What are the steps for creation of New Movement types and specific requirements for GL and codes from a unique company code?
What are the components of controlling? : co- general controlling
Outline vendor payments in the sap system? : fi- accounts payable
How does sap go about costing a product having multiple bill of materials within it?
What is a dunning procedure? : fi- accounts receivable