What is a credit control area in sap ?
How can you default certain items while creation of internal order master data?
1)What is IDOC ? (2) Why we use IDOC? (3) How to done IDOC in your Project (Business things) ?
What is document splitting?
How are input and output taxes taken care of in sap?
Explain about asset master?
Asset reversal prior year in SAP. Could you please let me the process to reverse a prior year of an asset with depreciation and the risk that it might involved? Many thanks
DIfference between F-43
What are the segments of gl master record? : fi- general ledger
how many dunning levels are there in dunning? what those are?
For what do we calculate the VAT and TDS which is for Customers & which is for Vendors? please reply soon
Can posting period variant be assigned to more than 1 company code?
what is the customization to be done when we save the purchase order sys should pass the mail to manager purchases for approval or release