What Kind of Report we Can see in Cost based Profitability Analysis and Accounting based Profitability Analysis ?
Technical things ?
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Any can Explain about GL TO BE PROCESS IN SAP FI ? PLEASE RESPOND ASAP.
who designed the landscape?
what is SAP FI month & year end activities? Plz, give the answers with T.Code.
What is a special period? When do you use it?
can any 1 give me the posting keys for 1)Customer invoice, 2)Customer Payment 3)Vendor Invoice 4)Vendor Payment It is a bit urgent sir,try 2 understand me sirs
What are the journal entries for accounting VAT in SAP
foreign currency revaluation why it is required ?
How do you manage credit limit for the customer in fi?
What kind of requests you handle?
What are posting keys?
What is the use of account group of the vendor/customer master records? : cost center accounting
Which releases of mysap business suite are supported on linux?
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