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what happens, in sap, when you post a goods receipt? : fi- accounts payable
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Can anyone please explain the GRC tool and its features?
a cost element is used for some cost center but only in some case like discount allowed particular internal order should be picked? can any one help me?
What is cost center group? : cost center accounting
what are functional specifications, give a right examples.
what is cycle count in SAP
For a company code has foreign vendors as well as domestic vendors, for foreign vendors we will pay through ICICI BANK and for domestic vendor s we will pay through hdfc bank. What configuration settings require to pick up respective bank when we run F110 , if we select foreign and domestic vendors in single run. Please help in this and advance thanks to all
Explain the input variance? : co- cost center accounting
What are account assignment models? : co-pa
what is alternative a/c in GL a/c?
In G/l account if we select local currency what will happen?
Explain the procurement cycle how it works?
how sap is helpfull for a bussiness
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