How we do the Testing? Normally how many types of
testing process we use in SAP?
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hello friends how to upload vendor master in lsmw
i am running a business, i have few branches in india and few branches in us, how many company codes i have create and how to run my business activity?
When do you use special period?
I have Q in APP, scenario: I have a situation where a vendor have two bank accounts. He preferred to make a payment of 1000Rs to one account and 1000 Rs to another account. So how can we configure in APP to make this payment for vendor?
What is a statistical key figure (skf)? : co- cost center accounting
My company code is AN3 vendor and customer are same i purchased from a party(vendor) on 01.04.2008 for 4,00,000/- payment terms with in 10days 10%, with in 20days 5%. i sold to the same party(customer) on 08.04.2008 for 3,00,000/- payment terms with in 10days 10%, with in 20days 5%. Balance of payment Date 14.04.2008 in this date vendor has 5% discount (20,000/-). Net vendor amount is 4,00,000-20,000 = 3,80,000/- customer has 10% discount (30,000/-). Net customer amount is 3,00,000-30,000 = 2,70,000/- Net paymet is 3,80,000-2,70,000 = 1,10,000/- In above situation i run the APP, But i got error massege is comming that is "your company conde AN3/AN3 not in proposal" at the time of "Edit payment proposal" Please clear this problem, is it possible in app or not? If it is possible where i configure?
How do you define number ranges in co? : co- general controlling
most critical SAP FICO Support Tickets
Can you post an account document if the credit is not equal to the debit?
What differentiates one dunning level from another? : fi- accounts receivable
Explain customer/vendor master records? : fi- accounts receivable
what is the diff between profit center a/ctg and copa