How can we implement sap project from different places?
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How many types of land scapes are there and tell me the land scape which is often used by the companies?
How do you calculate accrued costs? : co- cost center accounting
how many dunning levels are there in dunning? what those are?
What is the purpose of a "document type" in sap?
why it is not able to post to a customer a/c in a previously closed'period'?
Tell me about complete manual Payment in sap fi/co ? Business things ?
Which is the documentation or link need to refer for the FI implementation experience?
What variances do you come across in invoice verification? : fi- accounts payable
What happens when the revaluation is done in actual costing run for the previous period?
Why in master data, we tick Post Automatic or open item management?
What is partitioning characteristic in co-pa used for? : co-pa
how to execute COPA reports ?
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