tell me about MTS process?
What do you mean by operation scrap and how is it maintained in sap?
Is it possible to do Down Payments to vendors through AUTOMATIC PAYMENT PROGRAM run, What are the steps required?
What is a field status group? : fi- general ledger accounting
What are the documents require for Born in sale in relation to sales tax?
I configured sales/purchase a/c & i'm posting customer invoice with f-22 ok tax is calculating ! whree as in the same way if i post vendor invoice with F-43 i am selecting calculate tax, ok the tax cattegeory not visibling which meens we should select tax cattegeroy then only tax will calculate, now i can post but tax not calculating. finally customer invoice tax is calculating not a proble. kindly can anybody help the same where i did mistake.
What are the options available for period-end closing in all cases of Cost Center, Internal order and Profit Center.
foreign currency revaluation why it is required ?
what is the sales organisation
What is a credit control area in sap ?
Can both account based and costing based profitability analysis be configured at the same time? : co-pa
What is a scheduling agreement? : fi- accounts payable
Can anybody arrange SAP Consolidation configuration material ?