What are the options in sap for fiscal years?
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why we use template allocation instead of overhead costing?
What is the main control parameter for settlement?
FUNCTION OF NEW G/L
What is generally configured in the payment term as a default for baseline date?
What is a financial statement version? : fi- general ledger accounting
How do we create alert messages?
During document postings, under what circumstances would sap display the following warning / error message: “calculated rate deviates from document header rate by x%”?
What are the basic steps to using the fi module?
What is a document header? : fi- general ledger accounting
what is the use of parked,recurring and sample document?
Hi friends, As we all know (Net Present Value)The Currency value decrease every year.How to assign the net present value in asset accounting. If we use that concept say for ex. the asset value is for 10 years.if we use NPV method the asset the asset life willbe less than that na.How to use that? Ram.
how to enter cheque received from sundry debtors (with configuration and T-code). is it possible it must be update bank statement?
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