What are the important global settings for a company code in sap ?
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currently i am recruited in rollout project my parent company is singapore and now we are doing rollout in malaysia.so could any one please tell me what are the neccesaary steps
What is recurring entries and why are they used?
why do we giwe different posting keas for different transactions ?
rules for creating asset downpayment account
What is posting key? What is its role?
What is document parking and why is it important when consideration internal control procedures and “segregation of duties”?
what is the configuration steps of letter of credit?
What is the meaning of Generate Asset Classes From GL Accounts. Kindly can any one tell me what is the meaning of this in detail.
Major difference between distribution, assessment and periodic report cycle. Atleast give 3-4 points.
1) How other modules are integrated with FI 2) What is a variant how the Fiscal year variant works, what is the indication -1 or +1 denotes 3) What are the controls you have to consider when you create GL master
What is born in sale?
How is the electronics bank statement gets uploaded in the sap system, how the reconciliation and document posting happens? explain in detail...?