List the reports in credit management? : fi- accounts receivable
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Which dates are taken into consideration while running a payment run?
What are roles you have played in roll out project ?
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What is internal and external number ranges? Discuss how they differ in their use?
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if fiscal years are different for 2 different company codes with usd and inr currencies respectively how do you generate combined reports in usd currency?
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How do you go about configuring asset accounting?
How the conversion of p&l to balance sheet account can be done in Sap?
What is production support procedure? How to login production support? what is transaction code?
How the system will find a House bank in APP? I want to run the program if more than two house banks. Then how system will allot the vendor line items to different banks?
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