What is a credit control area in sap ?

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What are the important asset transactions a company can use after SAP is implemented?

1 Answers  

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How many chart of accounts can be attached to a company code?

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i run my app and i printed my check and after that i find that i made a mistake of wrong payment to irrelated vendor.... now wat can i do.... can i stop app... and can i stop payment and can i delete proposal and payment in app???? and can i run new app towards new vendor.....

3 Answers   Accenture,

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Hi, Can u pls answer me When we run the APP We will get the document,,that document in which tabel its getting save.

4 Answers   Accenture,

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what is the differnce between MTO AND MTS process?

4 Answers   TVS,

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What is known as an exchange rate spread?

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What is the Process for Credit Momo and Debit Memo in DETAIL? PLZ PLZ PLZ PLZ

3 Answers  

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What data is required for automatic a/c determination?

1 Answers  

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hi can anybody help me.In year 2007 Ihave completed PGDBM (FIN) after completing this I found that there is no opening for pgdbm (fn) fresher they either have to opt for marketing job or join any callcentre for getting finance job.thereafter someone have suggested me to do SAP FI i did SAP FI but after completing this I again found that there is no demand for SAP FI fresher although our institute have given me faqe experience but they have not given any live project training or any interview training now i dont know whether to concentrate on SAP fi job or pgdbm fin job Im in great depression lease someone help me &tell me the way where to go

11 Answers  

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one vendore for compaany maintain by the 2 reconsaligations,1st one is service 2nd is production is avilble,posting is also done for service reconsalization. at the time you can change for reconsalization option where is it avilble

1 Answers  

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hello friends how to upload vendor master in lsmw

2 Answers  

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