What is the meaning of additive costs in sap and why is it required?
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Why the companies Using SAP FICO? What is the Exct Features of this Module? And i Know the why SAP using and Uses of that one Please Give me a exct ANS? Thanks
how sap is helpfull for a bussiness
rules for creating asset downpayment account
what is the 'o' and '9' level dunning? can any one please specify the names of each 9 dunning level?
List the reports in credit management? : fi- accounts receivable
Can anybody help me. for our client have 2 com codes A and B for those 2 com codes have one customer,at the time of incoming payment the customer given only one check he did't given different checks for 2 com codes, but A com code payment was received and posted total amount. here the problem is how to transfer A com code to B com code? how the profit center will be updated? please explain clearly with steps and transaction. thanks for all advance............
Explain briefly how you can import electronic bank statements into sap?
How do primary costs get picked up from cost center into the cost component structure?
How do you open a new fiscal year in the system?
What is the purpose of "document type" in sap?
Can we re issued a canceled cheque in SAP?
can anyone say how to draw company structure in implementing SAP FICO
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