What are special gl transactions? : fi- accounts payable
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What is known as year shift/displacement in a fiscal year?
what is cost object
what is Number Ranges? why we are using? How to give the number ranges for vendor creation?
what is the configuration steps of letter of credit?
Hi Is cashflow,funds flow,working capital,capital budgeting,ratio anaysis is used in sap?ifso what r the tcodes?
Dear All, Pl. guide me how do I move CWIP to assets? Thanks
can any body tell me what is standard cost estimate with out quantity structure,and what is the configuration settings for that?
while performing the standard cost estimate will it be generated accounting entries?
what is meant by functional specs / can u explain with one example ?
How many normal and special peroids can be there in a fiscal year? How do you open and close periods? What is the use of special periods?
1.HOW TO SPECIFY THE BANK OVER DRAFT LIMIT IN SAP TO BANK ACCOUNTS 2.IN ACCOUNTS PAYABLE FOR APP HOW TO PROCESS THE RECEIPT IN CASE FOR A VENDOR WHO IS ALSO A CUSTOMER AND FROM WHOM AMOUNT IS RECEIVABLE.
Where can you use the internal order?
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