Can you explain how carry-forward happens in sap?
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Explain the entire process of invoice verification from gr to invoice verification in sap with accounting entries?
i have one doubt if we have pay to many vendor's..with using different house banks&different amounts..! my question is we need to update each bank for vendor's and amounts wise..i mean updating in master records..? or not?..please give a detailed answer..plase sir's.
Hi, Is it possible to do the partial payments in APP?
What is depreciation simulation? : fi- asset accounting
what is MIGO? where we can use? what is the use of that.
What is born in sale?
What is Assets class?
What is profitability analysis (co-pa)? : co- general controlling
error msg n0. 5102 ,while posting transactions in f-28 for clearing of invoice of customer ,getting error a/c num 200103(bank g/l) is not cleared in comapny code
Which interface change sql requirements in the sap development system to those of the database?
Hello All, I have one question? presently im working in one BPO company and my expierence is 4 years and now i want to shift to SAP domain and i have done MBA finance. So is it advisable to shift after these many years. If i take course in good institute then will i get job easily and plz suggest some institutes or consultants where they can provide me both placements cum SAP course..
What is the meaning of Generate Asset Classes From GL Accounts. Kindly can any one tell me what is the meaning of this in detail.