if any body help me is there any support questions and answers
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How do you perform annual closing in sap? : fi- general ledger
what is global company currency and in which case we have to create global company currency 60 as additional currency in OB22?
What are the different line item reports? : cost center accounting
what r the problems faced during realtime support project if fico? how to solve it?
how to upload opening balances for implementing a new company. The opening balances of Assets, Loans and Cash balances how to create these is it possible in SAP
What controls the Customer/Vendor master records field status?
Is it possible to use standard sap co-product functionality in repetitive manufacturing?
What is the advantages of free selection tab in automatic payment program.what is the exact functionality of this tab.
Apart from vendor, customer where do we use Terms of payment.
WHAT IS THE RECONSILLATION ACCOUTN WHAT IS THE NEED OF RECONSILLATION AND WHERE IT EFFECTED CAN WE MANINTAIN CUSTOMER AND VENDOR MASTER RECORD WITHOUT RECONSILLATION ACCOUNT.
What is a company code in sap
Q.What level we are creating cost centers,profit centers and house banks?
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