What is a dunning procedure? : fi- accounts receivable
No Answer is Posted For this Question
Be the First to Post Answer
Explain the planning steps in co-om-cca? : co- cost center accounting
What do you mean by depreciation area? : fi- asset accounting
How do you configure the assignment of variances from product costing to copa module?
How do you manage relationship between two currencies in sap fi?
Y- Reversal of document z done?
what is preparation of GAP analyiss document? how to prepare ?
1. can we do APP run for more than 5 co., codes? 2. what are the various issues raise at the time of APP run?
Describe lockbox processing? : fi- accounts receivable
What is a dunning procedure? : fi- accounts receivable
How account payable in fi is related to g/l?
what is the Ageing analysis?what is the purpose?
Hi 1 Question please My client is on SAP since last 3 years and now they want to migrate their asset related data with AM solution, I would like to know the steps and precaution to be taken at the time of legacy data migration and how to reconcile ABST2 report.