Dynamic and Static Postings, Differences

1 Answers  

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Can you pay a vendor in a currency other than the invoice currency? : fi- accounts payable

0 Answers  

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what is the asset transfer date? please tel me any one

3 Answers   TCS,

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How do you release change requests in your module and how often do you release them? Plz. give the answer, it's very urgent.

1 Answers   IBM,

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Hi Can any one explain me as to what all are Defined at Client Level and What are defined at Company Code Level.It is a bit urgent plz help me

5 Answers  

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What is an operating chart of accounts?

0 Answers  

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From G/L accounts data is not getting updated in special purpose ledger (data flow not happening for some company codes) what all may be the reasons ?? How to rectify it??

3 Answers   IBM,

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Explain the customer master record and list various segments in them.

0 Answers  

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In payment term configuration what are the options available for setting a default baseline date?

0 Answers  

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Depreciation Keys?

11 Answers   Bangladesh Bank, Banking, Mercantile Bank,

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ageing process in a/r?

2 Answers   IBM,

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Please explain SAP roadmap?

7 Answers   TCS,

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