What documents result from procurement processes? : fi- accounts payable
What is the main activities of Assessment Cycle? and how it works? plz. give the configuration in details.
What is "extended star schema" and how did it emerge?
How do you need to have integration with SD and MM modules?
What is the difference between Held, Parked, Recurring and Sample Doc?
What do you mean by component scrap and how is it maintained in sap?
How entry pass into cost center and profit center? Plz. give the transaction code.
How can we create asset under construction in asset accounting,pls explain
WHAT IS END TO END PROJECT? AND WHAT IS PROJECT LIFE CYCLE? AND WHAT IS DIFFERENCE BETWEEN IMPLIMENTATION AND SUPPORT? PLEASE GIVE THE REPLY ASAP LITTLEBIT URGENT.
With out invoice ceation can we delivery the stock to Customer. If Yes - How , What is the process.( when the credit limit exceeds)
What is a line item? : fi- general ledger accounting
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
Why is preliminary cost estimate required?