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Why is it not possible to post to a customer a/c in a previously closed period?
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a cost element is used for some cost center but only in some case like discount allowed particular internal order should be picked? can any one help me?
What is the use of LIS link in Statistical Key figure?
What is a *returned bill of exchange payable*?
What are the benefits of a data quality solution?
What is a Cross company code.Please explain in brief.
explain p2c & O2C cycle process
what is the debt recovery management.what is use in Sap. If you are Implementing debt recovery management so what is basic thing.Means how to run I humbly requested please provide the Answer & All the basic thing
During document postings, under what circumstances would sap display the following warning / error message: “calculated rate deviates from document header rate by x%”?
In sap, customer and vendor code are stored at what level?
How to estimate the Cost step by step ?
Whwre are the number ranges assigned to document type ?
please any body tell me ,the real time responsibilities of sap fico consultant and what r the tools used by him in his real time time job. i want the entire real time job scenario
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