In down payment configuration through OBXR what concept
behind for in SAP for down payment Key
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How do you release blocked invoices for payments? : fi- accounts payable
What are non-fixed characteristics or user defined characteristics? : co-pa
how dunning procedure will updated in Customer Master
Hi friends, As we all know (Net Present Value)The Currency value decrease every year.How to assign the net present value in asset accounting. If we use that concept say for ex. the asset value is for 10 years.if we use NPV method the asset the asset life willbe less than that na.How to use that? Ram.
What is Planning in G/L?
what is difference apportionment of costs, overhead expenses and how do they differ
How do you go about configuring asset accounting?
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
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What is Assets class?
segments in customer $ vendors?
At what level are the customer and vendor code stored in sap?
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