diff types of fi and co quations pls tell me
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What is IBAN Number in SAP? What does it works?
tell me the process of making partial payment from APP?
How many co codes can be asigned to a single controling are and what is basic requirements?
What are fi validation rules?
Suppose a wrong item rate is entered in SAP system as Rs10 though it supposed to be Rs11 per purchase order. How do you correct this in SAP system? Can we reverse this document
Can you tell me Product costing to CO-PA integration step by step ? Technical things ?
what is difference between primary distribution and secondry distribution of cost in a cost centre
CAN WE POST PARKED DOCUMENT IN SAP
How many chart of accounts can company code have?
How do you configure credit card payment processes
Can anyone please explain what is Rolling valuation(SAP) in relevant to foreign currency valuation...?
tell me about Configuration of Group/country chart of account ?