What is dunning in fi?
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What are the master data pre-requisites for document clearing?
What is USGAAP?
in app there are diff vendor items,then how can you pickup perticular 95,96 items in apprun?
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 configure the system to pick up a different exchange rate type for a particular transaction?
What is asset super number in sap? : fi- asset accounting
What is a cost center category? : co- cost center accounting
What is document type, and what does it control? Give an example.
In sap with two user ID's max how many sessions we can open?
different between withholdin tax and with out holding taxs?
You want to run a payment run. Which dates would you take into consideration?
In ECC 6 during APP run for say vendor (1000) system is printing single check for few open items and for few open items individual checks are printed. My client ways to print single check for on vendor.
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