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What is credit control area in sap?
Do you require to configure additional ledger for parallel currencies?
can we create house for multiple company codes?is it possible to pay cross company code payments? if why please give me answer. thanks for advance
Tell me about complete manual Payment in sap fi/co ? Business things ?
What precautions should you take while defining a shortened fiscal year?
1. how can see that how much the vendor is owed 2.how do u reverse a MIRO invoice 3. how do u pay vendor in foreign currency
What do you mean by chart of accounts? What is it used for? What are its important elements? How many chart accounts can be assinged to a company?
What is a company code and what are the basic organizational assignments to a company code?
Is it possible to generate a financial statement form automatically?
What is the difference between account based profitability analysis and costing based profitability analysis?
What is a sort key and what is it used for?
We always copy company code or we can create manually also? If possible give reasons also.
what is a transfer variant? : fi- asset accounting
How can we implement sap project from different places?
How do you calculate the due date of a document?