Is it possible to calculate the planned activity output through system?
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What are substitutions and validations? What is the precedent?
2.Now there are 2 companies with branches and factory in the same cities separately. How will you configure Chart of Accounts?
what are prerequiations when asset master data uploaded in legacy system?
Outline vendor payments in the sap system? : fi- accounts payable
Hi, Im venkatesh. Can please tell me any one How to prepare PRODUCT COSTING for Interviews..Im getting confused,,kindly answer me
If there are two company codes with different chart of accounts how can you consolidate their activities?
What is mean by DME , IN APP WHERE IT ASSIGN
Suppose there are 10 branches under one company code. How we deal in SAP.
how is company code different from a company?
pls.let me know, what will be created at client level and company code level.
how to configure app for foreign vendor payment in foreign currency
please explain fi-sd integration with dtailed, thank u