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What is "extended star schema" and how did it emerge?
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Why it is necessary to block an asset master record? : fi- asset accounting
What is a special GL transaction?
Is there any program/report which gives payment usage/document set off details against a particular document ?
What variations are possible when defining a fiscal year?
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 are the two uses of blocking an account? : fi- general ledger master data
What is number range interval? : cost center accounting
What are the methods by which vendor invoice payments can be made?
How do i see partner wise cash flow using cash management module in Ecc6.0. can somebody tell me the tcode or report to show the cash flow based on different company codes or partners(also trading partners). Any information is good for me. thank u
What happens when the revaluation is done in actual costing run for the previous period?
If we have received a check from customer on 02 feb.10, deposited in bank on 3rd and check cleared on 5th feb. what are the journal entries should be passed for all three days?
What is the Pre-mapping and Matching?
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