What is dunning in sap? : fi- accounts receivable
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I have a customer and I have a special agreement with him that he always come to my premise and takes delivery and making by cash. In this case instead of debiting customer you have to debit the cash account. Is this possible ? If so how and why and If not how and why ?
what is your SLA?
What is accrual calculation?
What is a Cross company code.Please explain in brief.
Hi, Can anybody will assist me on describing the benefit of CO-PA. Is this can be used for budgetory control? What are the best tool for controlling online Budget in SAP? kesdec21@gmail.com
What are the segments of the customer master record? : cost center accounting
DIFF BET PARK & HELD DOC?
Hi Is cashflow,funds flow,working capital,capital budgeting,ratio anaysis is used in sap?ifso what r the tcodes?
What are statistical internal orders? : co-pa
What is individual processing of gl accounts? : fi- general ledger accounting
What do you mean by Purchase Price varience, what is its impact, how is this cleared?
what is the client level, company code level