Answer / sree

while creating controlling area we have 2 options that is
1:1 &1:n relationships. When we are configuring
controlling area is same as company code then it is 1:1.
whenever we are assigning many co codes into one
controlling area the it is cross company code controlling
area

tell me the procedure of purchase (need to explain from Purchase requisition till payment), and tell me when and what entries do you pass?

5 Answers  

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What are one-time vendors?

0 Answers  

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What business process implementation you did on GL?

1 Answers   Cap Gemini, iGate,

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when goods transfer to one plant to another plant how it is happen in real time and if any entries pls tell me

1 Answers   IBM,

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how can run partial payment in APP.

7 Answers   IBM,

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What assurance the integration of all application modules?

0 Answers  

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how to do dunning for vendor? what are the purposses of dunning for vendors? pls can you guys give me the answer with one example?

2 Answers  

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open&closing periods in sd?

2 Answers   IBM,

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can any 1 give me the posting keys for 1)Customer invoice, 2)Customer Payment 3)Vendor Invoice 4)Vendor Payment It is a bit urgent sir,try 2 understand me sirs

6 Answers   HP,

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What is posting key? What is its role?

1 Answers  

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What is provision entry for Bad Debtors?

1 Answers   CTS,

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CAN WE POST PARKED DOCUMENT IN SAP

5 Answers  

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