How can we copy forms from one operating concern to another in
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iam done billing document in sales order is not cost object the billing entry is not genearated the error is foreign trade data missing
How Systems post value in Gl Account at the time of Goods received, Invoice received means what is the System Configuration or tell me the FI-MM Configuration?
A finance document usually has an assignment field. This field automatically gets populated during data entry. Where does it get its value?
Tell me about FI Organizational structure.
Suppose I have one asset. I want to post depreciation for first 6 months 2 shifts and second 6 months 3 shifts. How do u configure this in asset accounting? explain me?
What is dunning in sap? : fi- accounts receivable
What is an account group? : fi- general ledger accounting
In APP, what is Evalute option?
when keeping postings in fi, how it will reflect in mm? can anyone pls explain
Can we re issued a canceled cheque in SAP?
State about the Customer master data?
Explain the customer master record and list various segments in them.
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