When we configure Electronic bank statement first time. Do
we need help of ABAP team at the time of configuring the
same?
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What are the benefits of a data quality solution?
If there is only 1 company. Can still BPC can be implemented?
What is known as the translation factor?
An asset was bought in 2000 for company code xxxx for 10000... and was depreciated for 2 years.. then realized asset was of no use in CC xxxx and was transferred to CC yyyy. what wd be capitalization value of asset in new CC
WHAT THE SYSTEM NEEDS TO USE E-BANK STATEMENT?WHAT R THE STEPS FOR IMPLEMENTING E-BANK STATEMENT?
why we are using the Planning levels in SAP FI (FS00 for G/L master day ) Plz check and send the replaymail
What are the kinds of assets in sap? : fi- asset accounting
Outline vendor payments in the sap system? : fi- accounts payable
What is the maximum number of posting periods in sap?
Dear experts can you please explain to me whether a vendor/customer master data have 2 different terms of payment in the company code segment and the purchasing organization/sales area segment simultaneously??
what is controlling object for settlement of prod.order?
if any body help me is there any support questions and answers
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