How many normal and special peroids can be there in a fiscal year?
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In - Order to cash process like Sales order,Delivery,Billing,Payment - In COPA at what point of OTC the entry is updated in COPA & what was that entry
How do you perform period closing in sap? : fi- general ledger accounting
what is dummy cost center? what is the need to create it?
What is functional area, trading partner
What is open line item management? What do you mean by clearing open line items?
What are the critical scenarios in production support? Tell me some examples?
Periodic Processing in Controlling
Can we re issued a canceled cheque in SAP?
What are field status groups?
What is the differance between Leading,non leading ledger in 6.0 with parlell ledger in 4.7? how it will useful in 6.0 then 4.7?
Is it possible to change an existing b/s gl account to the p&l type? : fi- general ledger accounting
With out invoice ceation can we delivery the stock to Customer. If Yes - How , What is the process.( when the credit limit exceeds)