Interested to Buy Any Domain ? << Click Here >> for more details...
How many Normal and Special periods will be there in fiscal
year, why do u use special periods?
- 6 Answers
- 18630 Views
- I also Faced
- E-Mail Answers
Answer Posted / vijay
4
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Outline vendor payments in the sap system? : fi- accounts payable
What is a cost center category? : co- cost center accounting
Will pricing be changed for mysap business suite on linux?
How data flows from co to copa? : co-pa
How currencies are maintained in sap system? : cost center accounting
In asset accounting what are the organizational assignments?
What are posting keys?
Explain asset retirement in fi-aa? : fi- asset accounting
How to do dunning for vendor? What are the purposes of dunning for vendors?
Different types of erp?
what is delta posting red foreign exchange.
What is known as an exchange rate spread?
1).HI SAP GURUS CAN ANY BODY PROVIDE ME LSMW STEP IN SAP, HOW TO UPLOAD & ITS PROCESS? 2.A client having one (I) group company(phoenix group) (1)phoenix steels (2)phoenix mils,( 3) phoenix steels & he is having business branches in hyd & bangalore.How to configure company,company code level & chart of A/c Level? 3). A client having 3 bank a/c's 1 is sbi 2 is hdfc 3 is icici how to configure? pls it is an urgent. 4)we are doing configuration for client whether the data will save client server or local server?
Explain manual primary cost planning? : co- cost center accounting
What is a screen layout? : fi- general ledger accounting
