Explain about asset master?
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What is parallel and local currency in sap?
What is the meaning of preliminary cost estimate for product cost collector?
Apart from vendor, customer where do we use Terms of payment.
How is account type connected to document type? : fi- general ledger accounting
What is the ESI sheet?and its role in real time
Explain a sales cycle in sap? : fi- accounts receivable
How do you configure tax procedure settings and tax codes? What all steps are involved?
How Master Data field control?
when clearing the vendor by f-44,asking for section codes which is already defined. what to do
What is the difference between business area and profit center?
Adjustment posting problem :- F.5E >> Business area adjustment transaction Hello, the Adjustments of the Empty BA with transaction F.5E does not work properly. We make the Adjustments manually. Could you, please, check and advise ? Thanks, Rachit
hello sap guru's...while creating outbound delivery VL01n i getting a error..msg no VL461,VL248..i saw solution step's in sap.scn.com....even i could not proceed this outbound delivery..plz give a detailed explanation to solve error..thanking u senior's...junior
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