What are terms of payments and where are they stored?
What is splitting? Explain the splitting structure? : co- cost center accounting
Where is the configuration setting to be done for carrying out revaluation of planned activity prices in various cost objects?
i want to run my app with 4 different payment methods and that 4 methods are different country now can i run app with all 4 methods at a time.
Explain the two ways used to create asset masters? : fi- asset accounting
What is the difference between SAP R/3 version 4.6C, 4.7 and ECC 5.0? this question is being frequently in the interviews...please help...
Hi, friends can anybody solve this issue? while i'm trying to post customer invice through t-code f- 22 this isssue raising, Document number for general ledger document could not be determined"
what is processes and Z- programs in supporting?
i run my app and i printed my check and after that i find that i made a mistake of wrong payment to irrelated vendor.... now wat can i do.... can i stop app... and can i stop payment and can i delete proposal and payment in app???? and can i run new app towards new vendor.....
How and when fi/co functional consultant can create and release the task in transport request when this is development server, Please give detail information about this?
What is a purchase order (po)? : fi- accounts payable
What is the report painter?
Explain the document currency (wrbtr) and local currency fields (debt) when posting a document in sap fi?