What do you understand by a line item? : cost center accounting
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explain true reversal, how is it different from regular reversal? : fi- general ledger accounting
if New plant is arrived what are the pre checks we will perform from Controlling end?
What is business process? Tell me some processes?
Dear All, Pl. guide me how do I move CWIP to assets? Thanks
1. What is Spec? 2. If you run AP program without giving next payment rundate then system what erros throughs? 3. How do you calculate depreciation in SAP? 4. What depreciation Terms? 5. Where so you assign the plant?
what is the data associated while uploding data using lsmw?
How many statistical objects can be selected in when you post an fi document?
In AP, there are some 10,000 vendors..youa re asked to make config in such a way that the payment is made business areawise..how do you do it?
Hi all, why do we use downpayment in customers? normally it is used for vendors right?I am unable to understand the logic behind it. please any body who are aware of it reply me. Thanks in advence.
what are prerequiations when asset master data uploaded in legacy system?
What is your team consolidation in support phase?
can any one share with me the process solving tickets in sap fico with example plz.... thanks in advance