We always copy company code or we can create manually also? If possible give reasons also.
No Answer is Posted For this Question
Be the First to Post Answer
I am pursuing SAP and I have only 3 months experience as an accountant. Please tell me what are the areas I need to prepare and is there any step by step procedure in learning both accounts and SAP, especially SAP.
which tool used for running the land scape
Differentiate between the parking and the holding of documents : fi- general ledger accounting
what is open line item management..? what do you mean by clearing open line item..?
What is the direct tax rates for the year of 2010-11? please give me the list.i.e. for configure withholding taxes
what is meaning of residual payments
open&closing periods in sd?
Please give detail information about country india version customizing setting steps?
Explain the various steps in a depreciation run? : fi- asset accounting
Kindly give me suggestion about Dunning for Vendors how can do the Vendor dunning, kindly provide the one by one required steps… i have done all these steps 1. Define Dunning area 2. Define Dunning Procedure 3. Assign Dunning procedure in Vendor Moster 4. Purchase Meterial from Vender Dunning with T.code f-150 but i have a doubt i will post VENDOR ADVANCEF-48,VENDOR PURCHASE F-43 ? pls let me know
what is unit testing?what are the structures in unit testing?
Explain production set-up in fi-aa? : fi- asset accounting