What is a dunning procedure? : fi- accounts receivable
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What concept of group asset while we having asset class
How do you identify a document?
Name some settlement receivers for co internal orders? : co-pa
hi can anybody help me.In year 2007 Ihave completed PGDBM (FIN) after completing this I found that there is no opening for pgdbm (fn) fresher they either have to opt for marketing job or join any callcentre for getting finance job.thereafter someone have suggested me to do SAP FI i did SAP FI but after completing this I again found that there is no demand for SAP FI fresher although our institute have given me faqe experience but they have not given any live project training or any interview training now i dont know whether to concentrate on SAP fi job or pgdbm fin job Im in great depression lease someone help me &tell me the way where to go
Hi Experts, I am implementing Funds Management for my client, I want to know whether this module will support for Monthly control of Budget Vs Actual, regards
after running settlement through t-Code CO88 where & how we can see the result of that settlement in a production order?
What do you mean by low value assets? : fi- asset accounting
How to do advance payment through APP?
where we assing xteded withholding taxes
What is the time-dependent data in an asset master? : fi- asset accounting
If invoice amount is USD 1000 @Rs.62 and directly posted at Rs.62000 on 01-01-2014 and paid amount is USD1000 @Rs.64 and posted amount is Rs.64000 on 10-01-2014. Where will go the Rs.2000 amount. And what are all entries.
Explain some of the controls setup during the configuration of internal order types in the co module?
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