What is implementation and configuration ?

3 Answers   Voltas,

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Out of the following masters select the ones which can be blocked for Transactions in FI? a. Bank Master b. Cost Center c. GL Account d. Ship to party ? customer e. Activity Type

1 Answers  

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where do you open and close periods.

2 Answers  

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can you explainn asap methodology ?why it is use?

5 Answers  

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Name some settlement receivers for co internal orders? : co-pa

0 Answers  

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what is the difference between the open items and cleared items with live example

2 Answers  

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1. how can see that how much the vendor is owed 2.how do u reverse a MIRO invoice 3. how do u pay vendor in foreign currency

0 Answers   CSC,

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What is the link between the Vendor master record and the APP

5 Answers   Accenture,

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I've getting this msg "could not determine year for TDS certificate number range" when I'm posting TDS on Rent invoice

2 Answers  

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If i give 2 language forms in dunning text , which 1 form SAP picks up?

0 Answers  

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1.how can we convert VAT Return Filing in SAP? 2.How can we configure Form "C" report in SAP ?

0 Answers   HP, IBM, Wipro,

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Explain cash management in sap? : fi- general ledger

0 Answers  

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