Answer Posted / chandu pokala
try OBBE
| Is This Answer Correct ? | 2 Yes | 5 No |
Post New Answer View All Answers
Explain the usage of the financial statement version tool in sap software.
What is the use of 'outerjoin'?
What is a payment block? : fi- accounts payable
What is the maximum number of posting periods in sap? : cost center accounting
What is the company code in sap?
What are the important global settings for a company code in sap ?
How Systems post value in Gl Account at the time of Goods received, Invoice received means what is the System Configuration or tell me the FI-MM Configuration?
How do you carry-forward account balances?
What are the steps to be taken before you execute an actual costing run?
What is the integration point in fi-mm in obyc. Which gl a/c has to be created ?
Explain assets under construction (auc) in sap : fi- asset accounting
What is a document in sap? : fi- general ledger
Dear experts can you please explain to me whether a vendor/customer master data have 2 different terms of payment in the company code segment and the purchasing organization/sales area segment simultaneously??
How do you configure electronic bank statement?
How do you create gl account master data? : fi- general ledger