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what is payment medium program ?
how to config advance payment in app ?
payment suplymentary in app?
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Vender have goods and Services invoices, Vender need payment separate bank account for both goods and services in vender invoices. How to update in sap to pickup in APP.
Explain fi-mm integration? : fi- accounts payable
when material issued for consumption and material is still under consumpetion when we carry forward to next year what are account have to maintain and what are the key has to configure.
Generally what order will be followed in implementation of sap modules?
How many depreciation areas can be defined for a company code ? : fi- asset accounting
How do you generate reports in treasury? What format are they generated in?
residual value key?
How the system identifies a ‘posting period’?
In Asset accounting I have 10000 Assets with me and we have posted depreciation for all the 10000 assets for the month of March Now we are in April and my account is saying that there are 5 assets need to be reversed due to some reason and he has asset numbers also, they are using ECC Can this be done ? As a consultant what will be the solution you give on this scenario?
Which server configurations of mysap business suite will be supported on linux?
Hi evryone, Could you please suggest the best institute for SAP FICO in ameerpet?
what r the month end activites for a consultant which enduser cannot do?
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