What is web? What is its purpose?
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what is the intigration b/n fi-pp
If a vendor raised about 10 invoices on a same day. Invoice numbers start with 111 to 120 and asked to pay for Invoice no 115 through APP. How to configure it.
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How do you define and assign substitution rules for CRM processes?
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What is the use of financial statement version in sap?
vendor wants the payments from different banks for each open item document through APP. Like one document from Icici Bank, another document from HDFC Bank. where you configure it? Is it Possible?
What are the two options for entering plan data? : co- cost center accounting