What is a special gl transaction? : fi- general ledger
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wt is sales process? can u please giv me answer quick?
1. how can see that how much the vendor is owed 2.how do u reverse a MIRO invoice 3. how do u pay vendor in foreign currency
is there any alternate way for Field status Group.where we can suppress,optional and require entries can be done
In General Business scenario we use cost center for cost collection and for short term or special purpose we use Internal order. If we use Internal Order insteed of cost center accounting so what happend. any data volume or periodic lost data we face.
8) What are the steps to run the Payment Run ? Explain by point wise ?
What is year end closing? How do you perform a carry forward commitment? : cost center accounting
How to create report and queries in sap?
any body send the configuration of investment management
while posting transation f-02 error popping up it says 012 posting period not specified in 2009. In above situation kindly help me someone
can any body tell me what is standard cost estimate with out quantity structure,and what is the configuration settings for that?
How can we create upload A/c in sap? Are they normal GL A/c then which A/c group should be used for them.
IN OBYC -GBB Key is used for offsetting entry please give example for offsetting entry
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