What are the special periods 13,14,15,16 and what are they used for?
How many dunning levels can be defined? : fi- accounts receivable
What is asset super number in sap? : fi- asset accounting
Where do we give the variants in APP
what is child order
hello sap guru's...while creating outbound delivery VL01n i getting a error..msg no VL461,VL248..i saw solution step's in sap.scn.com....even i could not proceed this outbound delivery..plz give a detailed explanation to solve error..thanking u senior's...junior
What is mySAP ERP. How is it different to SAP ERP.
how to enter cheque received from sundry debtors (with configuration and T-code). is it possible it must be update bank statement?
How does the system calculate depreciation? : fi- asset accounting
What is the app in sap fico?
Dear experts can you please explain to me whether a vendor/customer master data have 2 different terms of payment in the company code segment and the purchasing organization/sales area segment simultaneously??
When material under consumption at the year end how to carry forward to next year what are the configuration done and when material is under consumption what is entry is getting generated
What is the use of value field in the co-pa module? : cost center accounting