Can you explain ppds in sap?
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How is account type connected to document type?
What is a document header?
Can you explain inventory management in sap s/4?
Can you explain a little more how the secondary cost element is merged with gl? How are the gl accounts segregated for activity types, oh, etc?
Is it possible for a company to have positive cash flow but be in serious financial trouble?
Why are increases in accounts receivable a cash reduction on the cash flow statement?
What is meant by reverse logistics?
What are the benefits that sql can bring for you?
What are the field status groups?
What do you mean by net postings?
What is deferred tax liability and what is the purpose?
In simple finance even if the customer never utilizes the asset accounting, is new asset accounting mandatory?