How often we modify costing sheet?
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why g/l tolerance group z used?
Is it possible to change an existing b/s gl account to the p&l type? : fi- general ledger accounting
What do you mean by year dependent in fiscal year variants?
What do you mean by organizational units in sap?
What is the differance between Leading,non leading ledger in 6.0 with parlell ledger in 4.7? how it will useful in 6.0 then 4.7?
vendor a/c group ,and customers a/c groups,client level or company code level
please give me the list of top 10 authorized SAP institutions in Mumbai & Pune . please forward along with their address & telephone number.
Someone kindly explain to me where can i set up in vendor master Cost Center / Business Center / Segments Optional, please help freind. i cant find out. i waiting for my sap group freinds valid responds
i run my app and i printed my check and after that i find that i made a mistake of wrong payment to irrelated vendor.... now wat can i do.... can i stop app... and can i stop payment and can i delete proposal and payment in app???? and can i run new app towards new vendor.....
what is SD Cycle plz entries and where the start for the gernal entires and t.code
Highlight the importance of goods/ invoice received clearing account?
Explain about APP in FICO module ?
2 Answers Satyam, Tech Mahindra,