Dynamic and Static Postings, Differences

1 Answers  

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What are the standard stages of the sap payment run?

0 Answers  

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while performing the standard cost estimate will it be generated accounting entries?

0 Answers  

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Vender have goods and Services invoices, Vender need payment separate bank account for both goods and services in vender invoices. How to update in sap to pickup in APP.

1 Answers  

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what is the difference between multiple co code & cross co code?

3 Answers  

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my business is running from 2005 till now. how i want to introduce SAP system in organization. for this my plan like this : opening balance fy 2010-11 is taken and fy 2011-12 data is uploaded. My question is how to take fy 2010-11 opening balance with complete configuration procedure?

1 Answers   Wipro,

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How many Normal and Special periods will be there in fiscal year, why do u use special periods?

6 Answers  

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What assurance the integration of all application modules?

0 Answers  

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The Vendor have two different bank accounts in sap one in citi bank and another is hdfc bank but now the vendor demands that the company should pay him in two different bank accounts that is from ICICI Bank and Axis Bank but this banks are not configured in the system so how we should pay the required amount to vendor through APP. Please give me the required Suggestions.

1 Answers   KPMG,

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8) Do you transfer the master data from development server to production server ?

7 Answers   IBM, iGate,

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Explain derived depreciation? : fi- asset accounting

0 Answers  

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What is the landscape you are following? In which one do you prefer to test functional module level changes?

4 Answers   IBM,

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