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For a company code how many currencies can be configured?
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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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How can we implement sap project from different places?
What is a noted item? : fi- accounts payable
1)What is IDOC ? (2) Why we use IDOC? (3) How to done IDOC in your Project (Business things) ?
When a standard cost estimate is run for a finished good does sap calculate cost estimate for its components such as raw and packing material?
What is periodic processing in fi-aa? : fi- asset accounting
How do you calculate the due date of a document?
Which is the documentation or link need to refer for the FI implementation experience?
What are the basic steps to using the fi module?
Define meta data, master data and transaction data?
Explain the procurement cycle how it works?
What is generally configured in the payment term as a default for baseline date?
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