What data is required for automatic a/c
determination ?
how many normal and special periods will be there in fiscal year why do u use special periods.
Use of Leading and Non-Leading ledgers in Asset Accounting
Bank Master Key is created at client level or Company code level? Illustrate with examples & your prior project experience
Error While creating Third Party order in VA01 :- HI am trying to create Third Party order in VA01 in my sand box with material ( BANS item category Group) getting error NOT POSSIBLE TO DETERIMINE A CONSUMPTION ACCOUNT in OBYC GBB i tried to do some setting in VAX , VBR with valuation class 0001 but dont know the exact GL Account . kindly help.
What is the cutover?
How can be or in what way baseline date is important in automatic payment program run?
where we assing xteded withholding taxes
What do you mean by operation scrap and how is it maintained in sap?
while posting transation f-02 error popping up it says 012 posting period not specified in 2009. In above situation kindly help me someone
where do you open and close periods.
What are the requirement of using dunning?
where we assign juridicial codes while we configeration of WHT?