Describe a purchase cycle? : fi- accounts payable
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How do you calculate the due date of a document?
How can you create credit control area in sap?
WHAT ARE THE PREPRODUCTION ACTIVITIES? HOW CAN YOU SETUP THE OPENING BALANCES?
Why we use Automatic posting in GL a/c in which cases?
What is the t-code to see the error message list in sap?
What are the options available while performing revaluation in an actual costing run?
What is the difference between asset accounting and asset class?
Explain posting of costs to cost centers? : co- cost center accounting
Please give detail information about country india version customizing setting steps?
Hi Can any one explain me Exactly what is ment by " Stastical Posting" in SAP. please reply soon it is very urgent
How we do the Testing? Normally how many types of testing process we use in SAP?
What is fi-gl (financial- general ledger) accounting does?
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