Explain the procurement cycle how it works?
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What are all the major issues you faced during implementation ?
hiiii Can any one help me? I have doubt in parked document. What is the main purpose of parked document & in which situations in will come?
what is preparing AS-IS & TO-BE doucment for PF implementation process. and what is pf in supporting i want to know.
T Code for non p.o transaction raised in vendor & customer?
4 Answers CavinKare, Tech Mahindra,
Name the standard stages of the sap payment run?
What are the methods by which vendor invoice payments can be made?
Define the term "posting period varient"?
where it is integrated in fi & sd.pls tell me.
What is an asset value date? : fi- asset accounting
What is the advantage of using Residual Payment method for vendor clearing and also using Partial Payment method.Which one is most suitable? Plz. give the explanation.
What is iban number in sap ?
differentiate between profit center and business area
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