What is an operating chart of accounts?
where it is integrated in fi & sd.pls tell me.
how do you capitalize auc in sap? : fi- asset accounting
vendor a/c group ,and customers a/c groups,client level or company code level
For document clearing what are the customizing prerequisites ?
What Kind of Report we Can see in Cost based Profitability Analysis and Accounting based Profitability Analysis ? Technical things ?
HOw to link many groups(chart of accounts) to one particular country specific COA. what are the preparations required in FICO implementation.
DIfference between F-43
SAP Asset Accounting Entries?
Can you open a posting period only for a particular user?
What are the implications if the operation scrap is maintained in the routing and if it maintained in the bom?
Hi, Need a interview question and answer for different company's please revert me soon Yash
How can we implement sap project from different places?