Explain year closing in fi-aa? : fi- asset accounting
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if customer is a vendor in this scenario how u customize ?
What are the condition types for mm? what are the parameters we have to select at the time of po?
What is our interaction with other consultants (FICO, ABAP, MM, and SD) in the project?
What is a payment block? : fi- accounts payable
What is a document header? : fi- general ledger
Hi Experts, I am implementing Funds Management for my client, I want to know whether this module will support for Monthly control of Budget Vs Actual, regards
Explain posting of costs to cost centers? : co- cost center accounting
line items r showing in open items(t.code fbl1n), while clearing the accounts in f-28, those docuemtns which r showing in the t.cdefbl1n is not picking. Waitng for u r replies Thanks in Advance
Explain about the tax reports in sap?
What is the Tcode to process debit and credit memos? How are customer and vendor (dr/cr.) memos are created?
What are the functionalities available in the financial statement version?
How we manage Cheque Management Systems in SAP?