What is the difference between the chart of account view and company code view when maintaining a gl account?
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In AP, there are some 10,000 vendors..youa re asked to make config in such a way that the payment is made business areawise..how do you do it?
Hi, Could you please explain the ASAP methodology? Thanks in Advance, PRS
What is a release order? : fi- accounts payable
Why development client is called golden client of SAP ?
CAN ANYONE HELP ME OUT FOR... WHAT IS THE DIFFERENCE BETWEEN G/L A/C AND NEW G/L A/C IN SAP FI ?
Why you use Asset Class ?
Hi Experts, I am implementing Funds Management for my client, I want to know whether this module will support for Monthly control of Budget Vs Actual, regards
How to upload asset balances in the middle of the year from legacy to SAP? Let me know full process,
Explain what is recurring entries and why are they used?
How do you configure the gl account for the house bank? : fi- general ledger master data
What is a dunning procedure? : fi- accounts receivable
How we do the Testing? Normally how many types of testing process we use in SAP?
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