How currencies are maintained in sap system? : cost center accounting
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Explain bank statement in cash management? : fi- general ledger
Can we change the Useful life of an Asset? If the depreciation is posted for some years?
difference between base line date and value date?
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.
How do you configure manual bank statement?
how to control transport cost with sale invoices :- I want to know how to map tranport cost with respective sale invoices. This help us to avoid duplicate transport payment. As in PO freight condition is maintained ,is there is anyway to link or map transport cost with sale invoices
How many currencies can be configured for a company code?
If u wants to make a payment to a customer from different bank which is not in app-who to payee him? What settings? Whether app is possible in this case or only manual payments has to be made?
Folks, I am trying to understand the usage of trading partner in the real sense.If i have 3 partner companies and if i create 3 trading partners (x100,x200,x300) for eg..when i do sales and purchase with them, how does it reflect in the G/L and most important, is there a standard tcode or report where i can see the P&L based on trading partner...urgent please
What is Maping in SAP? What is customization? What is Configuration?
Which is the payment term which actually gets defaulted in transaction (accounting view or purchasing view)?
hi my name kali i have 6 month experience in sap fico module how to get job kindly help me