while performing the standard cost estimate will it be generated accounting entries?
What are the methods by which vendor invoice payments can be made?
What is a purchase requisition (pr)? : fi- accounts payable
How will you differ Client and Company. Is both are same??.
Hi, can any post the sap entries
what are the steps require in fi-sd integration
How many normal and special peroids can be there in a fiscal year? What is the use of special periods?
What happens when you post to year 2006 when you are in 2007?
what are the prerequisites for chart of depreciation and how many chart of depreciation can assined to company code
What is a field status group?
What is open line item management?
what is the new-GL functionality in controlling module?
Hi gurus, what is the critcal issue that you have faced during the support project? how did you resolve this issue. explain in step by step process/ kindly suggest me how to answer this question?