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Do you know different types of Operating Concern?
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How do you configure the automatic payment program?
What is a country chart of accounts? Why do you need this?
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How to balance carry forward in SAP. Both Monthly and Yearly. Thanks.
Hi Experts could u please me some questions with answers like they will ask in interview for experiences peoples to test whether they are experiences or not? its urgent.
Please Someone give me any Business Blue Print for SAP FI
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i run my app and i printed my check and after that i find that i made a mistake of wrong payment to irrelated vendor.... now wat can i do.... can i stop app... and can i stop payment and can i delete proposal and payment in app???? and can i run new app towards new vendor.....
How can i configure in SAP 2 divergent reconciliation accounts for the same vendor? They want to change the reconciliation account in the posting when they are doing compensation.
Difference between depreciation ,accumulated depreciation and apc?
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