Hi sap expert. i want to know all the interview type of
question and answer in asset management, automatic payment
(app) and field status group.
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What is accrual calculation?
What do you mean by operation scrap and how is it maintained in sap?
is it possible to create group chart of accounts with the help of different different operational chart of accounts?
please can somebody help me to configure TAXINN, what are steps involved..
How can I copy the G/L accounts from one company code plz? 1) Within the same client 2) Without the same client Plz tell me step by step, if possible?
In accounts receivable, what’s the difference between the ‘residual payment’ and ‘part payment’ methods of allocating cash?
How do you maintain the number range in production environment?
when keeping postings in fi, how it will reflect in mm? can anyone pls explain
Hi Gurus, Iam getting an error in MT940 uploading ff.5. after processing it is showing account was not updated in the status bar and when i clicked on information it is showing me INR: statement 200900000 is not in the bank data. when i clicked on the help it is showing Diagonis : the previous account statement is not imported. Kindly help me . it is very urgent. As this is my final round of scenario round If possible send me the steps for MT940 to ra.rupa@gmail.com Thanks in Advance
what area are you specialized in accounting?
what is payment terms. what is the diff. b/w terms of payment and payment terms
what is diff.between production by order and product cost collector?