What is a ZM entry, is it recorded in the general ledger, and what does it do?
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When a standard cost estimate is run for a finished good does sap calculate cost estimate for its components such as raw and packing material?
what is depreciation? what are depreciation methods? please explain those method? can any one reply urgently?
Explain the importance of the gr/ir clearing account?
How data flows from co to copa? : co-pa
how to search for tables in sap fico
Can we run payment programe giving ( hdfc vendor detailes ) city bank in payment run programe?
Explain the document currency (wrbtr) and local currency fields (debt) when posting a document in sap fi?
Kindly give me suggestion about Dunning for Vendors how can do the Vendor dunning, kindly provide the one by one required steps… i have done all these steps 1. Define Dunning area 2. Define Dunning Procedure 3. Assign Dunning procedure in Vendor Moster 4. Purchase Meterial from Vender Dunning with T.code f-150 but i have a doubt i will post VENDOR ADVANCEF-48,VENDOR PURCHASE F-43 ? pls let me know
How the system identifies a ‘posting period’?
How do you take the balances onto fixed asset reconciliation accounts during data take-on?
Hi How do u configure SLA in SAP.please explain in detail.the path of how 2 configure them in SAP
In APP, what is Evalute option?
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