What role does sap play in the open source scene?
Is there any program/report which gives payment usage/document set off details against a particular document ?
how to do dunning for vendor? what are the purposses of dunning for vendors? pls can you guys give me the answer with one example?
Explain an account group. What does it control?
What is an outline agreement? : fi- accounts payable
Explain the organizational assignment in the pa module? : co-pa
Differentiate between real and statistical postings in co? : co- general controlling
What is the integration point in fi-mm in obyc. Which gl a/c has to be created ?
What is the relation between a controlling area and a company code?
how we will start implementation what r the raw material i.e basic information requried when we start implementation
How many reconcilliation a/c can be assigned in vendor and customer? Can we create alternate reconciliation a/c in vendor?
What is integration between FI and other modules?
Explain automatic primary cost planning? : co- cost center accounting