Explain automatic payment program configuration? : fi- accounts payable
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I have created GL master without selection open item management and i have posted business transactions to that GL. Now client wants to change that GL to open item management. is it possible...how?
what is the ASAP methodology in SAP. and what all documents are there in ASAP phases.plz explain the document involve in ASAP phases in detail.
Is it possible to do Down Payments to vendors through AUTOMATIC PAYMENT PROGRAM run, What are the steps required?
importance of tax category field in g/l master record?
What is a posting key? : fi- general ledger
what is the use of primary cost component split in PC? How would you calculate the overheads per qty without using costing sheet?
What is the month end activiy of GR/IR clearing account and FOREIGN CURRENCY VALUAION.pls give me ans in detail
what is the difference between costing based and acconting based in copa ?
What is the time-dependent data in an asset master? : fi- asset accounting
An asset was bought in 2000 for company code xxxx for 10000... and was depreciated for 2 years.. then realized asset was of no use in CC xxxx and was transferred to CC yyyy. what wd be capitalization value of asset in new CC
Can any one tell me how to create the variant for F110 program ? what could be the use variant ? Plz. give in details.
1)how many tr's you have moved in support project? 2)tell me the complete process of idoc's? 3)what are the interfaces you have dealt wih in your project?
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