How many documents generated at the time good received?
What are they ?
Answer / harihar kewat
It generates two documents namely material and FI documents.
| Is This Answer Correct ? | 0 Yes | 0 No |
What are closing operations? How we have done closing operations?
In G/L master records there is a field( in control tab)'alternate account number'. What is required to be filled in that field?
How do you perform budget structuring and take care of budget overrun issues in Funds management? What is the configuration and what are the T codes that are used?
configuration steps of Asset Under Construction (AUC) linked to Internal Order.
1. What is Spec? 2. If you run AP program without giving next payment rundate then system what erros throughs? 3. How do you calculate depreciation in SAP? 4. What depreciation Terms? 5. Where so you assign the plant?
What are the steps to follow for customising Bank Charges??
What is a po history? : fi- accounts payable
where we assign business areas to profit centers
What are the organizational elements in sap-fi?
What is an account currency?
what is individual cutomer payee check box in customer master data under cotrol data tab, why we select this box?
how two differnt banks can assign to one house bank
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