How are scrap variances calculated?
How do you control field status of GL master records and from where do you control.
What is a posting period and how does the system identifies posting period?
How many ways can you create the asset master record ? : fi- asset accounting
What do you mean by operation scrap and how is it maintained in sap?
pls can anybody help regarding posting of vendor payment rs.100000 & discount receivid 5000 through f-43? & I configured in payment terms to customer a/c ok fine( the transaction key for customer is skt something! ok. where as in vendor payment term the transaction key not appearing, kindly post the possible reply to post discount received payment to vendor in detail. regards, pavitra
What is the T-code of transferring gl balances from one fiscal year to another fiscal year?
when asset settlement through cost center is raised?
hi all can u explin the flow of fi to co
What is a chart of accounts?
What is asset class?
When a standard cost estimate is run for a finished good does sap calculate cost estimate for its components such as raw and packing material?
In sap how input and output taxes are taken care?