Why we do manual clearing?
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What is the Process in SAP,Posting in Special periods in year end closing?
What is parallel and local currency in sap?
Name any 5 CO tables and How do CO Consultants use the CO tables and other tables?
Generally what order will be followed in implementation of sap modules?
what is workbench transport request?
Explain tolerance in transaction processing? : fi- accounts receivable
while posting transation f-02 error popping up it says 012 posting period not specified in 2009. In above situation kindly help me someone
1.how can we convert VAT Return Filing in SAP? 2.How can we configure Form "C" report in SAP ?
hi folks.... Can anyone tell me waht is FICO ATR process?
How to setup the performance base payment process?
1.Payment advise form name in Asset Accounting 2.Extending GL accounts in Company Code(FS00) 3.Need of Posting date in APP 4.Declining Method in Asset Accounting 5.Importing GL accounts with same GL account numbers. 6.In app we have two different Company Code with different Currencies. How will you run 2 APP 7. Hard Currency
HOW WE CONSOLIDATE TWO COMPANY CODES AND WHAT ARE THE STEP WE DEFINE?
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