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Can we run payment programe giving ( hdfc vendor detailes ) city bank in payment run programe?
How can be or in what way baseline date is important in automatic payment program run?
What are the accounting entries take place in mm and sd?
What is open line item management?
What is a parallel currency?
What is a country chart of accounts? Why do you need this?
Explain the configurations required for taxes in sap?
How does the system identify a posting period?
Explain how taxes are handled in sap?
Can you attach a business area to a transaction?
How is master data different from transaction data?
What is an account currency?
How do you post cross-company code business area postings?
Can you post an account document if the credit is not equal to the debit?
What do you mean by opening/closing posting periods?
