Pls help me in Auditing (SAP). I found a big amount in
Exchange rate diference a/c, How I can Audit Exchange rate
Difference,,, Which area I have care to find the fault?
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Where we give advance payment indicator(Spl G/L) in petty cash book
I have blocked the Vendor Invoices in SAP at the time of preparing them in F-43 but when I have tried to Unblock them in FBL1N then system is just showing them they are blocked and not giving me the option to unbleck them. please help me out?
Why doesn't the system allow you to change the tax category in a gl account master? : fi- general ledger accounting
How many years we can open at a time in asset a/c?
what is the debt recovery management.what is use in Sap. If you are Implementing debt recovery management so what is basic thing.Means how to run I humbly requested please provide the Answer & All the basic thing
Name the submodules within fi, from which fi-gl gets simultaneous : fi- general ledger
How does group chart of accounts differ from operating chart of accounts?
Explain cash management in sap? : fi- general ledger
What is the table, which contains the details of all the name of the programs and forms?
explain automatic payment program? : fi- accounts payable
What is a shortend fiscal year?
Define the term "field status varient"?
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