What is a purchase order (po)? : fi- accounts payable
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What is planned and unplanned depreciation?
How do you configure credit card payment processes
Explain asset transfer in sap : fi- asset accounting
How many currencies can be configured for a company code?
How we do the Testing? Normally how many types of testing process we use in SAP?
can you explainn asap methodology ?why it is use?
Can I get a tutor for SAP FICO in & around Marthahalli.
I got trained in Ameerpet for FICO module.The training was just good for FI module and not good at all for CO module. I want to be confident in CO module as well. I checked a number of CO materials ,including Satyanarayna sir. In all of them topics like CO-PA , Product Costing are either missing completely or not up to the expected level. Can any one suggest a good material for CO with the following topics CO-PA ( valuation, summarization levels, planning,reports etc) Product costing(Prod cost planning, Actual Costing /ML , Product costing by period/sales order/order etc)?
In - Order to cash process like Sales order,Delivery,Billing,Payment - In COPA at what point of OTC the entry is updated in COPA & what was that entry
Interested in offering your software to sap customers so they can enhance functionality of their sap servers running linux?
What is Chart of Depreciation? What is Depreciation area?
If a transaction is posted and say our company bought the materials from a vendor. Does the vendor get credited or debited and does gr/ir get credited or debited in the accounts? please let me know im sorta confused with this