Answer Posted / chandu pokala
try OBBE
| Is This Answer Correct ? | 2 Yes | 5 No |
Post New Answer View All Answers
What do you mean by chart of accounts? What is it used for?
SAP FICO TICKETS REQUIRE :- Dear Experts, Please provide SAP FICO Support Tickets for me
How data flows through mm into fi? : co-pa
What is the main control parameter for settlement?
Differentiate between account assignment model, recurring entries, and sample document. : fi- general ledger accounting
I have placed a PO for an item 100 qty Rs.10/Per qty , therefore total cost of the item is Rs. 1000, and this PO Is GR based invoice verification checked. Vendor is sending me 100 QTY but my store keeper doing GRN only for 98, because he is saying that he lost two quantity, so the GRN has been made for Rs 980. Now the vendor is sending me the invoice for total 100 Qty , which is coming to RS.1000 in total. Now you need to do invoice verification for this RS. 1000 to vendor. Will you able to do? If so how? If not why?
How do you open a new fiscal year in the system?
What is a posting period?
What is a chart of accounts?
please tell the process or step for cash management with transaction code.
What are document types and what are they used for?
what do you mean by the accumulated depreciation?
Why does sap support linux?
What are the standard stages of the sap payment run?
Explain the process of profitability analysis in sap co system co-pa? What is the use of co-pa? : cost center accounting