How did you do Stranded Cost estimate?
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Where we define new in ifrs and gaap
What is BBP for an SAP FI consultant? p,lz answer it , maximum company ask dis as the first question.
Hi Friends, How do project mgt.,fm area,work flow variant,inflation method helps in OBY6?
how to block the vendor in APP area?
Condition Type s in OBYC?
How do you configure the sapscript form financial statement version?
Where is the Cost come from to CO-PA ?
Can somebody help me on how to run automatic payment programme? what are the steps involved from the beginning till the end...(I am not asking about config part, consider that you are giving training to the end user)...
i am getting error that"there is no item category assigned to account no(any account no)company while save the entries in gernal ledger, i able to simulate the entries but not to saved, i am using 6.0ecc version.
what is the integration between CO to FI
Steps of AR
Explain what is posting key and what does it control?