Generally what order will be followed in implementation of
sap modules?
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What do you mean by organizational units in sap?
What is known as an exchange rate spread?
What are the interaction with abaper in project especially for screens, conditions and cutover plan?
Explain the fiscal year dependent of the particular year in the sap software?
Is it possible to configure the system to pick up a different exchange rate type for a particular transaction?
Where we define new in ifrs and gaap
what is a a/c type?what r they?where we use it?where can we find it after that?
In sap how input and output taxes are taken care?
Where can you use the internal order?
What is open line item management?
what is open item management? Can i change reconciliation account while posting transaction? if my client require what to do?
What do you enter in company code global settings? : fi- general ledger