How can we implement sap project from different places?
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Which is the payment term which actually gets defaulted when the transaction is posted for the customer (accounting view or the sales view)?
Is it possible to assign a cost center to a plant? if yes, then how?
Generally what order will be followed in implementation of sap modules?
What is a dunning procedure? : fi- accounts receivable
How do you maintain currency in sap?
Folks, Can somebody enlighten on doing inter company eliminations without using consolidation module(EC-CS).Can we capture the G/L line items directly (FBL3n)and do some ABAP to get the desired results
How does sap calculate work in process (wip) in product cost by order?
What is the relation between Field Status & Account Group?
How do you manage outgoing partial payment for vendor in fi?
Does functional module level configuration come under workbench request or customizing request?
Tell me the 3 to 4 functional specification?
what is meant by procurement cycle?
10 Answers IBM, Yash Technologies,
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