How is account type connected to document type? : fi- general ledger accounting
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What is the maximum number of posting periods in sap? : cost center accounting
Is it possible to calculate the planned activity output through system?
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 the Configure of COPA?
What is a screen layout? : fi- general ledger accounting
Tell me about BBP(Business Blue Print)Business things ?
Am a Sap Fi trainee learning the process, i came across a topic Foreign currency valuation. my doubt is whether foreign currency valuation and foreign currency revaluation is one and the same?
How to get different checks and different amount in APP run?
Suppose a wrong item rate is entered in SAP system as Rs10 though it supposed to be Rs11 per purchase order. How do you correct this in SAP system? Can we reverse this document
Is it possible to create an asset class automatically? : fi- asset accounting
Can we re issued a canceled cheque in SAP?
How Systems post value in Gl Account at the time of Goods Delivery, Billing means what is the System Configuration or tell me the FI-Sd Configuration
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