tell about gaps in u r progject?
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Explain manual primary cost planning? : co- cost center accounting
tell me about MTS process?
Whwre are the number ranges assigned to document type ?
is it possible to create group chart of accounts with the help of different different operational chart of accounts?
can we maintain two fiscal year variants for one company code
Hi 1 Question please My client is on SAP since last 3 years and now they want to migrate their asset related data with AM solution, I would like to know the steps and precaution to be taken at the time of legacy data migration and how to reconcile ABST2 report.
What is open line item management? What is meant by clearing open line items?
What is an asset value date? : fi- asset accounting
What is SAP standard organisation structure?
advance down payment Rs.1000.now invoice recieved rs.3000. how to settle the invoice amount through APP(f110).
cost accounting cost of ordering raw materials 1000 per order packing material 5000 per order cost of inventory raw material 1p. per minute packing material 5.p. per unit p.m production rate 200000 units per month
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.