What is depreciation key? : fi- asset accounting
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what is deference Business area and Profit center?
Can Vendor be Your Customer ? If yes give one Scenario.
P&L account type :- Hi, While creating GL accounts in FS00 am selecting P&L account radio button and immediately it asking me P&L account type (in drop down button it is showing A and S options). I want to disable it. Kindly let me know ASAP
What is the cycle of automatic payment program?
Q.while run APP system generates the two entries,one is for vendor payment and second one generates system generates background entry what is the entry?
What is dummy profit center?
what is target cost?
What is a credit memo? : fi- accounts payable
How company can do bank reconciliation in SAP go live implementation time. they are is any special configuration in sap?
3 Answers iFlex, Infosys, Ispat,
How do we create alert messages?
If Document posted in one fiscal year can it posted in Next Fiscal year?
What is field partitioning in co-pa? : co-pa
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