What are special periods used for?
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Explain the importance of asset classes in the sap software?
what is the transaction code for fi -pp integretion?
While posting Asset Scrapping in ASset Accounting. If we get revenue from that ASset Scrap how can we adjust it the Asset. Becoz the total scrap value is LOSS on ASset scrap. But in general there will be some revenue when we scrap asset how to treat it and adjust it
If a transaction is posted and say our company bought the materials from a vendor. Does the vendor get credited or debited and does gr/ir get credited or debited in the accounts? please let me know im sorta confused with this
GL posting as per order type :- Hi, We have a requirement "For free of charge order zfd , all these orders should hit one GL irrespective of movement type (it may 901 or 601)"
Hi. One Question Who does all the OverHead Related Settings Like the Percentage Over Head Rate,Quantity Over Head Rate,Labour OverHead,Wages OverHead. This is Urgent Q/A Please it is very Urgent. Thanks
how is company code different from a company?
if any body help me is there any support questions and answers
sap fi t codes
On which server you receive the tickets . After solving the tickets what you do.How it is send to the client. Do you do any quality check as such?
What is dunning in sap? : fi- accounts receivable
What are recurring entries and why are they used?
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