Explain how carry-forward happens in sap?
No Answer is Posted For this Question
Be the First to Post Answer
Explain asset transfer in sap : fi- asset accounting
If a company has 4 company codes, 12 plants and 3 sales offices. In this situation how many profit centers and cost centers are advisable? will appericate a qucik response.
Please provide me information why, how often and which accounts are included in the clearing job. What is the logic of the clearings?
What is the difference between the R/3 4.6version to R/3 4.7 version?
What is a call-up point? : co- cost center accounting
Explain an account group. What does it control?
error msg n0. 5102 ,while posting transactions in f-28 for clearing of invoice of customer ,getting error a/c num 200103(bank g/l) is not cleared in comapny code
What is activity rate?
What variances do you come across in invoice verification? : fi- accounts payable
What is the difference between PC by order and PC by period?
How a ticket (run time problem) comes to a junior sap consultant (at support level)? In which server he solves the ticket (run time problem)?
DIFF BET PARK & HELD DOC?