Why do we perform cost center planning? : cost center accounting
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Can anyone please explain what is Rolling valuation(SAP) in relevant to foreign currency valuation...?
Can u say me on which platform did R/2 Run. And on Which platform does R/3 Run.
What is individual processing of gl accounts? : fi- general ledger accounting
What is automatic payment programmer? What are all the steps to configure it?
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What is the company code in sap?
What is the use of sales returns in fi?
chart of accounts are created at client level but why we are assigning to Co.cd ?
Hi All, I want to change the payment terms for a vendor for the processed invoices from AT60 to NT30. But the total of open invoices would come to 350 invoices. Kindly provide suggestions whether there is any transaction code to do the mass change of payment terms?
Explain invoice verification (iv) in sap. : fi- accounts payable
Hi What is the Major Difference Between Profit Center and Business Area
WHAT IS THE RECONSILLATION ACCOUTN WHAT IS THE NEED OF RECONSILLATION AND WHERE IT EFFECTED CAN WE MANINTAIN CUSTOMER AND VENDOR MASTER RECORD WITHOUT RECONSILLATION ACCOUNT.