What is Business process in sap contorlling
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What is the report painter?
What are the problems when business area is configured?
Explain the value of creating a cost center?
What is the fundamental behind Field Status Groups ? where all Assignments ? what for used?
in which cases we need to create g/l accounts at fss0 level
In gl master, we have a option “balance in local currency” and “account currency”. What does it mean?
What is gl master record? What are its various segments?
What is dunning in fi?
"Document 20000000 MC01 2012 is not a clearing document" I did transfer from GL to vendor by using t.code F-58 now i want to reverse this document. system showing above error. i tried t.code FB08 and FBRA Please suggest the possible solution..
1)What is IDOC ? (2) Why we use IDOC? (3) How to done IDOC in your Project (Business things) ?
what happens, in sap, when you post a goods receipt? : fi- accounts payable
What are ‘commitment’ line items in co?