What is the difference between SAP R/3 version 4.6C, 4.7
and ECC 5.0? this question is being frequently in the
interviews...please help...
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I have two companies one is parent company & another sister company. Both companies have same vendors & customers. Can I assign dunning procedure for both comapnies?
What is special G/L, why and when will use this?
Is Withholding tax Equal to VAT. If No what is the difference between the two.If equal why they are given a different name as such. Plz explain
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Is there a SAP Standard Workflow Task that can be assigned to Master Data creation in SAP like GL Master (FS00), Vendor / Customer Master
Differentiate manual check deposit from electronic check deposit? : fi- general ledger
1.How to get the list of deleted vendor master records/vendor a/c's and can we reuse the same account numbers (delted account number) for creating another new vendor master record?
when goods transfer to one plant to another plant how it is happen in real time and if any entries pls tell me
Define the term "fiscal year"?
Describe the reconciliation ledger? : co- cost center accounting
How do you need to have integration with SD and MM modules?
What is a financial statement version? : fi- general ledger accounting
How skf works. Kindly give me t codes also?