What is the sap linuxlab?
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After entering a document can you delete the entry? Can you change the document? Which fields? can/not is changed?
How can be or in what way baseline date is important in automatic payment program run?
How do you reverse cleared documents?
How do you deal with variances? : co- cost center accounting
Does functional module level configuration come under workbench request or customizing request?
What is testing procedure in sap fico ?
what is the difference between Field Status Varient and Field Status Group. Please explain in Brief.
Where are payment terms for vendor master maintained?
Can any 1 explain me what is Evaluation Option in APP.
At the time of sap implementation what are the basic details required by CO guy, SD, MM, and PP guy from a FI guy...?
Define cost center accounting (co-om-cca)? : co- cost center accounting
Explain the term sap fico?