In sap, customer and vendor code are stored at what level?
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What is a scheduling agreement? : fi- accounts payable
what are the procedures of sap fi integration with sd
What does document header controls?
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Maximum How many Special GL's can we assign/use to Company Code.
how the opening & closing of periods is done for fi ?
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Explain the input variance? : co- cost center accounting
How and when fi/co functional consultant can create and release the task in transport request when this is development server, Please give detail information about this?
What is automatic payment programmer?
What is required to be done if activity price is to be shown both fixed and variable?
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