After creating a customer/vendor, how can we check that under which account group we have configured this customer/vendor?
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what do you mean by the reversal posting?
Lets say for a product there exists three production versions. Explain the process how you would go about creating a mixed cost estimate?
What is in the general ledger?
when clearing the vendor by f-44,asking for section codes which is already defined. what to do
after running settlement through t-Code CO88 where & how we can see the result of that settlement in a production order?
Difference between depreciation ,accumulated depreciation and apc?
Hello, I am BE (Computers) graduate working as a Team Lead in one big financial MNC at Pune. I have about 12 years solid IT experience with companies like HCL, Fidelity (formerly eFunds- Chennai) and now working at HSBC Software - Pune. My current role is 50% Project Management and 50% on technical work. I am IBM Mainframe professional. Please suggest which SAP module suits me. And is it feasible to switch from Mainframe to SAP.
How can be or in what way baseline date is important in automatic payment program run?
what is difference between posting period and fiscal year variant?
State about the Customer master data?
I am getting the following error message while posting the incoming payments. "The entry 5555 is missing in table T043G SAP FI"
What is the use of account receivables in fi?