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.

0 Answers   MM, TCS,

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1) what template u use to get the data for preparing business blueprint. 2) what challenges u face while preparing business blueprint..pls answer my questions

0 Answers   NIIT,

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Q.Why we are using 2 depreciation areaa for one asset master?

1 Answers   iGate,

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What do you mean by component scrap and how is it maintained in sap?

0 Answers  

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Hello all, I'm working as an end user (AP&AR)from past 30 months, suggest me what to do to enter in to the core consultant position. Recently I have learned SAP FI module. How to approch the companies? Please suggest. Thankyou, Prashanth 9866654565

1 Answers  

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Define post automatically & what usage at the time of creating gl a/c?

2 Answers  

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What is archiving? How does it differ from deletion? : fi- general ledger master data

0 Answers  

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what is client number? How many clients available in servers?

3 Answers   IBM,

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Why we using document splitting Functionality?

2 Answers  

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what are the functional specification in AP, APP ?

0 Answers   Accenture, iGate,

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what are tickets?What tickets u got and explain about them?

3 Answers  

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What are all the standard reports in co? : co- cost center accounting

0 Answers  

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