When we create a material (me21n), I wanted to calculate
my Input tax amount on the actual price instead of base
amount? What to do plz tell me urgent? Shall we need to
customize at tax procedure or we have any another procedure
for MM?
Hi 1) question can u explain me a suitation where in we can change from GL Account to Opwen Item Account. 2) What is ACH in SAP please explain in detail.
What do you mean by organizational units in sap?
how the Electronic bank statement will update ? will they use any other interface ? can u explain clearly ?
How many normal and special peroids can be there in a fiscal year? How do you open and close periods?
In sap, customer and vendor code are stored at what level?
In sap what is the use of fsv ( financial statement version) ?
Explain me about tickets and its handling process, and what tools are used for the ticking process in production support? explain in detail?
What is mean by Cost Object. & What are all the use
How is master data different from transaction data?
What is the transaction code of the process of Manual Banking System and the posting of Electronic Bank Statement?
What is a special gl transaction? : fi- general ledger
How you can import electronic bank statements into sap?