How will you differ Client and Company. Is both are same??.

1 Answers  

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What is dunning in sap? : fi- accounts receivable

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Explain the customer master record and list various segments in them.

0 Answers  

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can we post input taxes during the making of down payment to vendors ex: down payment to vendor is 100000 on this the input tax is 10000 so we have to pay only 90000 for calculating like this what procdure we have to do kindly explain any one

4 Answers  

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What is the difference between the R/3 4.6version to R/3 4.7 version?

0 Answers  

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if sap master data has been change due to user demand how to test his result

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What is a cost object? : co- general controlling

0 Answers  

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How many documents generated at the time good received?

5 Answers  

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Which one of the payment mode is more effective, whether of using Partial Payment or Residual Payment in th company for vendor clearing and for why? Plz. give the explanation.

1 Answers  

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what is retained earnings? What is the use of that?

6 Answers  

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What is the Tcode for downloading chart of accounts with reference to P&L and Balance Sheet. When i Download the Chart of Accounts with F.10 its showing only GL long text and GL Account number but i want to know whether the GL belongs to P&L OR Balance sheet

4 Answers  

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Tell me about BBP(Business Blue Print)Business things ?

3 Answers   TCS,

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