What Kind of Report we Can see in Cost based Profitability Analysis and Accounting based Profitability Analysis ?
Technical things ?
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How due date of a document is calculated?
Hi all, why do we use downpayment in customers? normally it is used for vendors right?I am unable to understand the logic behind it. please any body who are aware of it reply me. Thanks in advence.
what is client number? How many clients available in servers?
Explain open sql vs native sql?
Vender have goods and Services invoices, Vender need payment separate bank account for both goods and services in vender invoices. How to update in sap to pickup in APP.
tell about u r business proceses?
For one company code max how many chart of accounts can we assign?
What is client level and company code level?.
How we do the Testing? Normally how many types of testing process we use in SAP?
At my client place we have to generate tds for that we need table for tds .. pls any one help me to find tds table..we have to issue certificate to vendors..
What is retain Earning Account in SAP and How to use it in SAP?
What are shortened fiscal year? When are they used?