What is an outline agreement? : fi- accounts payable
what mean ny cut over activities, p/l, b/s amount how will update
What are the ‘submodules’ within fi?
What is the Basic Difference between Assessment and Distribution.
What is the table, which contains the details of all the name of the programs and forms?
Describe mass change/how do you achieve this? : fi- asset accounting
What do you understand by company and company code?
What is GR/IR documet? why to use it? when to use it? what is the Menu- Path for GR/IR document? Please some body explain it...
Folks, Can somebody enlighten on doing inter company eliminations without using consolidation module(EC-CS).Can we capture the G/L line items directly (FBL3n)and do some ABAP to get the desired results
Pls send me some tickets and answerw purpose of interview?
Can anybody arrange SAP Consolidation configuration material ?
How many special periods r there,How 2 use them. Give examples of each.
Where are payment terms for vendor master maintained?