Explain fi-mm integration? : fi- accounts payable
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how sap is helpfull for a bussiness
In SAP where should we maintain the Company Register Number.
What is a sort version? : fi- asset accounting
Explain the terms segment and cycle?
What is a posting key and what does it control in sap ?
In initial project resources how can u distribute 1 crore amount among various modules like FI,CO,HR,PP,MM,SA,ABAP & BASIS etc.
Explain controlling (co) in sap? : co- general controlling
How do we create business transactions in Cash
How does SAP know which account has to be debited and which account is credited in GR/IR.
WHAT ARE PROCESS OF CHECK MANAGEMENT. PLZ BRIEF EXPLAIN WITH STEP BY STEP AND WITH T.CODE. AND WHAT ALL ARE THE CONFIGURATION WE NEED TO DO CHECK MANAGEMENT.
PO made for 100 pcs and GR for 100 Pc but received the invoice for 110 pcs. How you will address this ? what is the account entry????
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.