Can you explain how carry-forward happens in sap?
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How a ticket (run time problem) comes to a junior sap consultant (at support level)? In which server he solves the ticket (run time problem)?
currently i am recruited in rollout project my parent company is singapore and now we are doing rollout in malaysia.so could any one please tell me what are the neccesaary steps
What is the Bank Sub Account?
Explain asset history sheet? : fi- asset accounting
How do you configure reason codes for residual payments? What are all the steps? What are the T codes used?
How do you take the balances onto fixed asset reconciliation accounts during data take-on?
what are functional specifications, give a right examples.
what are the organisational assignment to a co code ?
What happens when the revaluation is done in actual costing run for the previous period?
In accounts receivable, what is the difference between the 'residual payment' and 'part payment' methods of allocating cash?
1Period 001/2012 is not open for account type S and G/L 799999 :- Please help me out in resolving the below error while stock-posting in MB1C "Period 001/2012 is not open for account type S and G/L 799999"
Use of Leading and Non-Leading ledgers in Asset Accounting
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