Is there a SAP Standard Workflow Task that can be assigned
to Master Data creation in SAP like GL Master (FS00),
Vendor / Customer Master
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In AP, there are some 10,000 vendors..youa re asked to make config in such a way that the payment is made business areawise..how do you do it?
In Validation ob28 i cant assign more than one validation the error is already existing the same company code?
What is the cash management? : fi- general ledger
hiiii Can any one help me? I have doubt in parked document. What is the main purpose of parked document & in which situations in will come?
What is the advantage of bw reporting on co-pa data compared with directly running the queries on co-pa? : co-pa
What is an internal calculation key? : fi- asset accounting
Please Someone give me any Business Blue Print for SAP FI
How SAP going to implemented in Company or What is Steps we normally follow in implementation Project?
We always copy company code or we can create manually also? If possible give reasons also.
What is the document change rule? : fi- general ledger
Q.Why we are using 2 depreciation areaa for one asset master?
When I enter the VAT registration number in OBY6 - company code global data, I get the following error. Entry of a VAT reg.no.is only possible for co. codes in EC countries Message no. FC199. My co.code country is RO - Romania. Where do I mention that co.code country is EC country ? Awaiting your early reply friends Regards, Janardhan
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