Once you have captured all the costs and revenues how do you analyze them?
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What is the sap linuxlab?
Suppose i am open with 2 other login in sap.. 1st is normal 2nd with Crm so now, how much session open in same time. But login is not same? but we can access the both login?
Hi, I am a FI consultant with 1.6 yrs experience..can anybody help me to learn CIN FI part..mail me if u have any documents related to that..rajendranmba@gmail.com....thanks.
ANY BODY EXPLAINE ME PLEASE IN ASSET ACCOUNTING IF WE CONFIG TAX DEPRECIATION IT WON'T UPDATE G/L THEN HOW WE WILL TAKE REPORTS?
Tell me about Accounts payable business process flow and Accounts receivable business process flow
When I am using T.code Me21n for purchase order creation, for example if I am entering a material price with Rs.100 with quantity of 10, and frieght of Rs.10, then my Input tax is calculated on Base amount (i.e Rs.100) But I wanted to change my customization that my Input tax % should be calculated on my Actual price instead of Base amount. Can any one help how to customize it?.
What is clearing? : fi- general ledger accounting
What is Movement type, valuation Class, General Modifier, Valuation Area?
What is a Cross company code.Please explain in brief.
Differentiate activity-dependent and activity-independent costs? : co- cost center accounting
We always copy company code or we can create manually also? If possible give reasons also.
how to do dunning for vendor? what are the purposses of dunning for vendors? pls can you guys give me the answer with one example?
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