what is child order
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CAN WE POST PARKED DOCUMENT IN SAP
What is the importance of gr/ir ( good received/ invoice received) clearing account?
How is operation scrap maintained in sap?
If a vendor raised about 10 invoices on a same day. Invoice numbers start with 111 to 120 and asked to pay for Invoice no 115 through APP. How to configure it.
How data flows from pp into fi & copa? : co-pa
How to calculate WIP in "product cost by sales order scenario", where multiple production orders are raised against one sales order?
What are the accounting entries take place in mm and sd?
why we need reconciliation account in SAP for AP and AR plz give em answer in details
field status group are configured at 4 level which are they
Is there any additional configuration required for account-based profitability analysis as compared to costing based profitability analysis?
what is preparing AS-IS & TO-BE doucment for PF implementation process. and what is pf in supporting i want to know.
What is depreciation simulation? : fi- asset accounting
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