While we are doing data migration, how you upload partially
closed invoices.
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Hi, can any post the sap entries
Hi 1)What is the maximum permissible exchange deviation in your project? 2)What is the most typical problem that you have been faced in supporting as well as implementation? 3)How you see dunning notice output?
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Is it possible to change an existing b/s gl account to the p&l type? : fi- general ledger accounting
if sap master data has been change due to user demand how to test his result
If the Interviewr asks tell me about ypur projects then how should i give the answer
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How do you release change requests in your module and how often do you release them? Plz. give the answer, it's very urgent.
Explain the various reference methods? : fi- general ledger
hai friends while creating i had one error as"no customer master record exist for sold to party5555(my co.code is 5555).help me how to solve this
Hai anybody can tell me what's the answer. A} what account group and what does it control. b} how do you control field status of gl master records and from where do you control.
Explain the purpose of the account type field in the gl master record?