What are one-time vendors?
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What is the transaction code of the process of Manual Banking System and the posting of Electronic Bank Statement?
In Asset accounting I have 10000 Assets with me and we have posted depreciation for all the 10000 assets for the month of March Now we are in April and my account is saying that there are 5 assets need to be reversed due to some reason and he has asset numbers also, they are using ECC Can this be done ? As a consultant what will be the solution you give on this scenario?
Hi In the system Landscape we have Dev.client Q/A client Prod.Client Right. Inthe dev.client we have Customization,configuration,and snadbox Right. My question is in the SANDBOX do we have again dev,q/a,and production clients. If so y so.What is the need 2 have wice such a procudure.
what data is required for automatic a/c determination for tax amounts?
What are characteristics and value fields?
what is the difference between in Goods Receipt Notes& Material receipt notes
whenever run depreciation, automatically updation income tax depreciation with the same percentage?What is the problem?can u give me solution?
Why does the system not calculate variance for the 500 kgs which has been delivered?
What do you understand by cost center, profit center in controlling? : cost center accounting
How to automatically post interest to different interest accounts in OBV2? I have two loans taken from different banks and I want to post interests of first loan to int1 acct and the other loan interest to int2 acct... How to configure please help?
what is gap analysis ?explain abt it?
what is use of BRS ,Could you please Explain
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