What are the fundamental components of dialog program?
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I have two companies and each one company having 3 company codes,having each one group chart of account. How can i assing these group chart of accounts and transactional chart of account to all company codes.
What are adjustment postings and its use? Give t.codes and paths if possible?
What is an internal calculation key? : fi- asset accounting
Kindly give me suggestion about Dunning for Vendors how can do the Vendor dunning, kindly provide the one by one required steps… i have done all these steps 1. Define Dunning area 2. Define Dunning Procedure 3. Assign Dunning procedure in Vendor Moster 4. Purchase Meterial from Vender Dunning with T.code f-150 but i have a doubt i will post VENDOR ADVANCEF-48,VENDOR PURCHASE F-43 ? pls let me know
what is use of BRS ,Could you please Explain
State about the Customer master data?
what is a landscape, DEVELOPMENT-QUALITY-PRODUCTION. WHAT IS OUR RESPONSIBILITIES IN DEVELOPMENT , QUALITY AND PRODUCTON PLS EXPLAIN BRIEFLY
In A/R, You are maintaining recon in legacy system & at the end of every month you need to carry forward the balance to SAP..what config do you do & what is the accouting transaction?
What is SAP landscape experience? Who will deal with this? How much experience does a candidate have?
why we use template allocation instead of overhead costing?
what is reconciliation account can you directly enter document in that a/c?
What is an exchange rate type? List some of them?