What is the global company code currency?
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what are the organisational elements in sap fi and describe them ?
What are the problems faced when a material ledger is activated?
What is dual control in master records? : fi- accounts receivable
In initial project resources how can u distribute 1 crore amount among various modules like FI,CO,HR,PP,MM,SA,ABAP & BASIS etc.
What is direct activity allocation? : co- cost center accounting
WHAT IS COST CENTER BUDGETING?
How do you perform period closing in sap? : fi- general ledger master data
In accounts receivable, what’s the difference between the ‘residual payment’ and ‘part payment’ methods of allocating cash?
How can you manage partial payment from customers in fi?
can any 1 give me the posting keys for 1)Customer invoice, 2)Customer Payment 3)Vendor Invoice 4)Vendor Payment It is a bit urgent sir,try 2 understand me sirs
What is the recommended planning sequence, in co? : co- cost center accounting
Hi 1 Question please My client is on SAP since last 3 years and now they want to migrate their asset related data with AM solution, I would like to know the steps and precaution to be taken at the time of legacy data migration and how to reconcile ABST2 report.
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