What do you understand by sap cost center? Explain with the example? : cost center accounting
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what is the business process,
How do you go about configuring asset accounting?
I have set up 2 Banks suppose 1)ICICI and 2)SBI and I want to print.. the passbook for both ...where we customise these settings (T.code) ?
What are substitutions and validations? What is the precedent?
what is deference Business area and Profit center?
What is the meaning of additive costs in sap and why is it required?
what are tickets?What tickets u got and explain about them?
cin configuration and new gl configuration
What is difference between parking & holding document?
What is depreciation simulation? : fi- asset accounting
Kindly give me suggestion about Dunning for Vendors how can do the Vendor dunning, kindly provide the one by one required steps…
In A/R, You are maintaining recon in legacy system & at the end of every month you need to carry forward the balance to SAP..what config do you do & what is the accouting transaction?