What is dunning in sap? : fi- accounts receivable
When entering foreign currency fi transactions describe the various ways in which the exchange rate is derived by sap?
what is the difference between COA and COA segment ? what is the difference between company code and company code segment ? please clarify rgds arif
why we use template allocation instead of overhead costing?
What are closing operations? How we have done closing operations?
Make-to-Stock Strategies ? Make-to-Order Strategies?
if a document parked in one fiscal year can be posted in next fiscal year.
How do you manage outgoing partial payment for vendor in fi?
Explain what a transaction in sap terms?
What is a account group and where is it used?
What is the difference between coa and cod? : fi- asset accounting
When we use 4 special periods? Please calrify with example.
WHAT ARE THE STEPS INVOLVED WHILE DATA UP LODGING IN LSMW
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