What is the purpose of "document type" in sap?
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What are the implications if the operation scrap is maintained in the routing and if it maintained in the bom?
I want some support problems in fi/co module(AR,AP,controlling area)
What do you mean by report painter? And what is the use of it.?
What is reversal posting?
Interest calculation indicator Z1 does not exist in table T056U
can we create house for multiple company codes?is it possible to pay cross company code payments? if why please give me answer. thanks for advance
How to FI integrate with MM and SD.
how the invoices can be blocked?
while doing sap implementaion what is the role of a SAP FI consultant and how to make sure that the configuration is going well...?
Explain reposting in cost center accounting? : co- cost center accounting
How GL master a/c value control in SAP?
explain house bank flow without telling the configuration
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