What is apc?
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Why do we create an internal order? : cost center accounting
If a transaction is posted and say our company bought the materials from a vendor. Does the vendor get credited or debited and does gr/ir get credited or debited in the accounts? please let me know im sorta confused with this
Define the term "field status varient"?
Describe number range interval? : fi- general ledger master data
General Ledger Process flow
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can you change the payment terms in vendor master record?
What are account assignment models?
Can anyone please explain the GRC tool and its features?
C if one customer has called u up,but the conserned person is out of station,the message is given to you.so the message has to b forwarded to the conserned person when he is back. so u plan 2 keep a MESSAGE ALERT in your system. So how are u going 2 do this in SAP.? Is it done by SAP (FICO) Consultant People. Explain the procedure.
Differance between field status variant and field status group
Generally what order will be followed in implementation of sap modules?
Name the standard stages of the sap payment run?