What are the procedure for implementing FI Sub Module, like AR, AP, AA etc
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what is client number? How many clients available in servers?
what is debugging in sap and how it is carried out?
"Special GL indicator F is not defined here"
What is the integration point in fi-mm in obyc. Which gl a/c has to be created ?
Explain segments and cycles? : co- cost center accounting
If I forget which business area I have coded for the company then how to check it out? I mean while looking at all business area how can we come to know that which business area is for which company. please help me
What purpose to maintain the Ranking Order ? How the payment pick the particular Ranking Order while using the mulitiple Ranking Orders ??
Dynamic and Static Postings, Explain the Differences in Brief
What are the steps involved before you run a cost estimate for a split valuated material?
Statistical key figures are created in the cost center accounting module. Now the same statistical key figures are required in the profit center accounting module. Is it required to maintain the statistical key figure in pca module?
what account group and what does it control.
can we post input taxes during the making of down payment to vendors ex: down payment to vendor is 100000 on this the input tax is 10000 so we have to pay only 90000 for calculating like this what procdure we have to do kindly explain any one
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