WHAR ARE THE RELAVENT DATA BASE TABLES FOR THE FI?
HOW CAN YOU PREPARE CONSALIDATED BALANCE SHEET R/3?
WHAT ARE CONTROL THAT WE SETUP WHILE ENTERING A DOCUMENT ?
WHAT IS VALUATION AND VALUATION CLASS WHAT IS DEFERANCE?
how many typs of calculatiion procedures are there in sap
system ? and explain those?
how can you record the provision for the baddebts?
how can you direct the output of checks printing of a
various banks at time
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How is it possible to apply 2 different overhead rates for 2 different finished goods?
GIVE ME THE EXAMPLE OF TICKET.
What is a posting key and what does it control in sap ?
Explain reversal of documents in sap : fi- general ledger accounting
What is the Tcode for downloading chart of accounts with reference to P&L and Balance Sheet. When i Download the Chart of Accounts with F.10 its showing only GL long text and GL Account number but i want to know whether the GL belongs to P&L OR Balance sheet
What is document type, and what does it control? Give an example.
What is a company code and what are the basic organizational assignments to a company code?
Hi, can any post the sap entries
5. MM cycle or Purchase cycle
what is the use of document types
What are the problems faced when a material ledger is activated?
Can Vendor be Your Customer ? If yes give one Scenario.