Interested to Buy Any Domain ? << Click Here >> for more details...
Can any 1 explain me what is Evaluation Option in APP.
- 1 Answers
- 7546 Views
- I also Faced
- E-Mail Answers
Answer Posted / madhav
The Evaluation option in App means the configaration steps
for the app T.code is FBZP
| Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
What is the report painter?
In accounts receivable, what’s the difference between the ‘residual payment’ and ‘part payment’ methods of allocating cash?
What is an asset value date? : fi- asset accounting
What is a posting period variant ?
Hello everyone, I need some help. I completed my SAP Fico course and appeared for an interview in IBM under the payroll of WDC- vendor of IBM. Fortunately I have selected for IBM Projects under the payroll of wdc. But worst thing start from there, for 1 month I'm just waiting for a project to allocate for me, but unfortunately no projects have been allocated and after 1 month wdc has released me. Now I fall in a big trouble, i'm not understanding anything what i should i do now? Again I have to start for searching job in sap field and i'm not getting that. So, can anybody help me out and plz. give the information is there any place mainly in kolkata or any information about the other vendors companies or consultancies who are recruiting candidates for MNC companies, is there any requirement going on for sap fico module in kolkata. I have shown just 1 years of exp. in Sap. So, plz. help me out if any one can, i'm in a big trouble. You can mail me also for the information- addie_84@rediffmail.com. Thanks in advance.
Where does TDS codes maintain and which fields are updated for TDS calculation for invoice/Advance
What is depreciation? Explain the various types? : fi- asset accounting
What are all the major components of a chart of accounts?
What is a statistical key figure (skf)? : co- cost center accounting
What items are required in a financial statement version? : fi- general ledger accounting
In movement type(mm), what is value & quantity string? It updates values and quantities in gl with valuation class, transaction key modifier and gl a/c. But how does it work when doing a mvt type?
Am a Sap Fi trainee learning the process, i came across a topic Foreign currency valuation. my doubt is whether foreign currency valuation and foreign currency revaluation is one and the same?
How do you configure the automatic payment program?
How many chart of accounts can a company code have?
In initial project resources how can u distribute 1 crore amount among various modules like FI,CO,HR,PP,MM,SA,ABAP & BASIS etc.
