Hi
What is a STAGING CLIENT in our Land scape? a bit of
confusion in this
explain any 2 business process e.g: payment
1 Answers Accenture, Tech Mahindra,
Can anybody arrange SAP Consolidation configuration material ?
What are document types ?
What are evaluation groups?
Make-to-Stock Strategies ? Make-to-Order Strategies?
any body send the configuration of investment management
I have a company ABCD. under that i created three company codes using same fiscal year (April- March) and same chart of accounts. Three companies are located in different countries. One of the country located in USA. So i need to draw financial statements in USA for the period Jan- Dec. So anyone can explain how to draw financial statements respective period.
what is Auto debit in G/L?
What is Data archival and what objects should have archive from FI side in the project ?
how many dunning levels are there in dunning? what those are?
I had posted a down payment to a vendor. In addition to that i had posted the invoice to the same vendor.When i run the F110 to make the payment, I want the functionality to adjust the down payment with the invoice & to pay the balance amount. I don't want to do the down payment clearing manually in F- 54. the down payment should be done in the F110 itslef. Is it possible?. If yes what is the configuration related to this.
What do you mean by the acquisition and production costs?