How sales order link to profit center?
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Hi Gurus, Kindly give few practical examples in GAP analysis where we cannot map into SAP from legacy system.
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Tell me about FI Organizational structure?
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?
How do you calculate the due date of a document?
What is validations and substitutions in sap?
Tell me the SO (sales Order) to Collection in sap with Accounting Effect.
what is the FI-MM Flow?
Can you post an a/c document if the credit is not equal to the debit?
If invoice amout upto 25,000 pay from 1st bank, invoice amount 25,001 to 50,000 pay from 2nd bank, invoice amount 50,001 to 1,00,000 from 3rd bank, How can you configure through Automatic Payment Program(APP)
fiscal years are diff for two diff co.codes with diff usd&inr,then how can you generate the combined report in usd currency?
If i give 2 language forms in dunning text , which 1 form SAP picks up?
How does firstlogic’s global data quality connector for sap systems work?