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What are the interaction with abaper in project especially
for screens, conditions and cutover plan?
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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
what is the T.code to get Financial a/c at group COA and Country COA?
Asset class created at what level
What is a depreciation key? : fi- asset accounting
Vender have goods and Services invoices, Vender need payment separate bank account for both goods and services in vender invoices. How to update in sap to pickup in APP.
How are tolerance group for employees used?
i configured payment terms & exchange rate for usd & inr? i'm trying to post either customer or vendor whith exchange rate gain, if i post invoice exchange rate gain, it is taking as discount reced/allowed? let me know the solution for the same regards, janardhan
What are the noted items..How can we create? what are the advantages of Noted Items?
What is profitability analysis (co-pa)? : co- general controlling
What are recurring entries and why are they used?
When Do MIRO the Frieght Charges included in purchase Invoice, Please I want to Frieght cost to inventory cost how to configure same
Consolidation of different COA's and fiscal years
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