How do we create tasks? What is the difference between task
and change request?
what is the cost objects in sap?
Why doesn’t the system allow you to change the tax category in a version? : fi- general ledger
What is mySAP ERP. How is it different to SAP ERP.
What do you mean by cost carrier ?
What is reconciliation account; can you directly enter documents in that a/c?
what is the company fixed ovh and shop fixed ovh ? bikash 9931538682
After creating a customer/vendor, how can we check that under which account group we have configured this customer/vendor?
How do you configure multiple currency and foreign currency valuations?
I would like to know the questions asked in client round and project manager round? please suggest the questions generally asked
you can creat for any openitem, you are not selecting for the open itemin FS00,after one month,you can select for openitem
I had posted a down payment to a vendor. In addition to that i had posted the invoice to the same vendor.When i run the F110 to make the payment, I want the functionality to adjust the down payment with the invoice & to pay the balance amount. I don't want to do the down payment clearing manually in F- 54. the down payment should be done in the F110 itslef. Is it possible?. If yes what is the configuration related to this.
What is sort key and how it controls?