What is group asset in sap? When you will use this? : fi- asset accounting
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I have two companies one is parent company & another sister company. Both companies have same vendors & customers. Can I assign dunning procedure for both comapnies?
WHAT ARE PROCESS OF CHECK MANAGEMENT. PLZ BRIEF EXPLAIN WITH STEP BY STEP AND WITH T.CODE. AND WHAT ALL ARE THE CONFIGURATION WE NEED TO DO CHECK MANAGEMENT.
What is dummy profit center?
What are correspondence types in ar / ap?
Where do u assign cost element in company code ?
You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date
How does the system calculate the activity price? : co- cost center accounting
Difference between structure and unstructured in MT940 In Bank reconciliation statement?
How do you create gl account master data? : fi- general ledger
What is the configuration of 1) Balance Interest Calculation 2)Item Interest Calculation. Why to use it? & What is the differece in between.?
what do you mean by automatic a/c determination?
What is validation and substitution?how to you create validation and substitution?
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