WHAR ARE THE RELAVENT DATA BASE TABLES FOR THE FI?
HOW CAN YOU PREPARE CONSALIDATED BALANCE SHEET R/3?
WHAT ARE CONTROL THAT WE SETUP WHILE ENTERING A DOCUMENT ?
WHAT IS VALUATION AND VALUATION CLASS WHAT IS DEFERANCE?
how many typs of calculatiion procedures are there in sap
system ? and explain those?
how can you record the provision for the baddebts?
how can you direct the output of checks printing of a
various banks at time
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Is it possible to do Down Payments to vendors through AUTOMATIC PAYMENT PROGRAM run, What are the steps required?
How FI-AA are intrgrated
Explain the fiscal year dependent of the particular year in the sap software?
How is account type connected to document type? : fi- general ledger accounting
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Is there any additional configuration required for account-based profitability analysis as compared to costing based profitability analysis?
what are the functional specification in AP, APP ?
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Hello ALL My user posting the frieght clearing he is getting error on Bill Accounting issue frieght clearing provision account is not getting cleared at the time of accounting He has done sucessfully GRN but in account frieght clearing in not appering can any body give me suggestion on same Regards vamsi
What is ment by Onsite and Offshore Project.can any 1 explain me.
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Explain the use of direct or indirect quotations?
What is iban number in sap ?