What is open line item management?
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how to do dunning for vendor? what are the purposses of dunning for vendors? pls can you guys give me the answer with one example?
What do you understand by product costing in sap controlling? : cost center accounting
differance between business area and segment
What do you mean by report painter? And what is the use of it.?
what is copa cycle ?
Give me one scenario where you mapped as is with to be
What is asset class? : fi- asset accounting
can anyone explain LSMW step by step
1.Can we activate or deactivate the open item management after the transactions are posted, if yes how..clearly explain 2. Can we activate line item management after posting...how? Thank you
What are the 3 errors that you must have faced during Support?
what are the gaps exist in sap fico implementation?
Is there a SAP Standard Workflow Task that can be assigned to Master Data creation in SAP like GL Master (FS00), Vendor / Customer Master
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