How do you open and close periods?
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How do you create tasks? What is the max number of tasks you created in your previous projects ?
My company has 2 mode of payment method. 1- is resudial method and 2. is partial method. Now the scenario was I have to clear the customer, which haven't made payment within the specified time, in that case I have to charge interest on that customer. Now, the question is that which mode of payment should I follow to clear that customer.What will be the appropriate payment method inrespect of company rules? and plz. give the reason.
Hi all, what is the main difference between ABAV,ABAVON AND ABAVN? i have seen the related answer but there is some misconception.so please provide the most suitable answer. thanks in advance
What variances do you come across in invoice verification? : fi- accounts payable
What is the advantage of bw reporting on co-pa data compared with directly running the queries on co-pa? : co-pa
What is an asset transfer date? : fi- asset accounting
Is it possible to use standard sap co-product functionality in repetitive manufacturing?
Asset reversal prior year in SAP. Could you please let me the process to reverse a prior year of an asset with depreciation and the risk that it might involved? Many thanks
Lets say for a product there exists three production versions. Explain the process how you would go about creating a mixed cost estimate?
If there is only 1 company. Can still BPC can be implemented?
What is known as year shift/displacement in a fiscal year?
How are controlling areas and company codes related?