Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

What is the importance of business area? Whether business
area is used only reproting purpose or there other usage?

Answer Posted / gopi

Business correspondence is important because it enables a business to maintain a proper relationship with its stakeholders and customers, explains American Stationary. Job seekers also use business correspondence to communicate with employers in a professional way.

Is This Answer Correct ?    0 Yes 1 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

At the time of sap implementation what are the basic details required by CO guy, SD, MM, and PP guy from a FI guy...?

2397


a cost element is used for some cost center but only in some case like discount allowed particular internal order should be picked? can any one help me?

1994


hi, waht is line item settlement,investment measure,manage historically helps in OAOA?

2765


Outline credit management in sap? : fi- accounts receivable

1011


We are are looking to take the IS-Utility payment from the third party software where one API will be called with the variable input parameter (Business Partner/ Amount/ Bill reference number and so on..). and we are trying to post the payment in transaction FPCD cask desk for which we have searched several Functional Module but it do not worked and with BDC recording the transaction we are not able to save. kindly suggest any other payment method and Function Module, to figure out this solution.

2024


could you plz help me understanding or give an example about the accounting treatment "journal entry" in MM business cycle at the following : 1- When goods receipt 2- when MODVAT are Captured 3- Invoice varification 4- vendor payment and please how i could revers an entry when material is rejected thanks

2237


What is validations and substitutions in sap?

1189


How does the system calculate depreciation? : fi- asset accounting

1172


How do you prevent the system from calculating the cost estimate for raw and packing material when you run a standard cost estimate for the finished goods?

1158


What are the fundamental components of dialog program?

1027


What is the basic difference in customizing in profitability analysis as compared to other modules? : co-pa

1116


How do you create an asset accounting company code? : fi- asset accounting

1044


Explain the importance of asset classes in the sap software?

1094


What do you understand by posting key? : cost center accounting

1069


What is the configuration required for additive costs?

1068