What is a request for quotation (rfq)? : fi- accounts payable
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What is reconciliation account?
Explain ‘controlling (co)’ in sap?
What is Regression Testing?
what is as-is and to-be document and how prepared the to-be document
Fipay_gts001 Sap global trade services (sap GTS) can not be reached during an automatic payment process.The check in sap GTS couldn't be made due to missing or incorrect settings in customizing of sap GTS (technical incompleteness) this is error because of I am not able post F110 I tried through dmee, edi also not able to run this programme ,kindly help any one
What's the 'free selection' tab in the Automatic payment program(tcode F110) stand for? what are the configuration details for the same?
What is the use of special periods?
What are the condition types for mm? what are the parameters we have to select at the time of po?
What are the performances issue to be in mind when configuring profitability analysis (copa)?
How a ticket (run time problem) comes to a junior sap consultant (at support level)? In which server he solves the ticket (run time problem)?
How to post a raw material in two different G/L accounts? when the material procured from domestic and foriegn.
What is the Process in SAP,Posting in Special periods in year end closing?
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