What assurance the integration of all application modules?
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Dynamic and Static Postings, Explain the Differences in Brief
I have two companies one is parent company & another sister company. Both companies have same vendors & customers. Can I assign dunning procedure for both comapnies?
"Special GL indicator F is not defined here"
Where do you attach the check payment form?
List some of the exchange rate type?
Suppose a wrong item rate is entered in SAP system as Rs10 though it supposed to be Rs11 per purchase order. How do you correct this in SAP system? Can we reverse this document
How assets value post into the GL A/C?
what is the need for balance interest calculation maintenance of setting in case a financial decides on interest rates and loan repayment due dates etc all other issues and we only need to pay the intrest amount ?
What is asset accounting (fi-aa)? : fi- asset accounting
What are the three important methods for foreign exchange?
What is the meaning of preliminary cost estimate for product cost collector?
Whwre are the number ranges assigned to document type ?
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Sap R/3 (150)
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SAP GRC (Governance Risk and Compliance) (64)
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SAP S/4 HANA Finance (Simple Finance) (143)
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