What is apc?
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Name some settlement receivers for co internal orders?
What is the document change rule? : fi- general ledger accounting
what happens, in sap, when you post a goods receipt? : fi- accounts payable
Do you know client copy?
SAP FICO CBT
Explain automatic primary cost planning? : co- cost center accounting
What is the different between end-to-end project implementation and project life cycle?
What is the number of configured currencies per company code?
what is the EBS and manual bank statement?
How I maintain head office and branch account in my company code in SAP system. Plz send it as soon as possible.send it in my mail id - ghosh.biswajit8@gmail.com
Hi Guru's. Can any one explain, Process Flow/Steps and Integration of HR with FI Thanks in Advance S S
What are the special periods 13,14,15,16 and what are they used for?
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