Which sub module of sap could make business areas obsolete and can one business area be assigned to several company codes? And what is z transaction?
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How can we configure that a bill is printed immediately and at the same time an email be send to the customer? Is it possible or not.
Why Does Delivery does not have schedule lines
In case of third party sales what would trigger for the automatic creation of pr or po?
How did you configurate SD Document Types? What are SD Documents?
what is consignment stock process?
What is the importance of release status and dynamic field check in condition table/condition record?
Can you give the integration /w SD and CO module. What are the configuration steps required?
1.What is complementary and supplementary pricing ?
How to activate Horizon in Credit management to substitute with W/D etc.?
what are the A/c s debited and which A/c s crideted after saving the Invice?
Hi Experts, In Revenue Account Determination What is the need for us to copy as SAP Standard Condition Types Revenue Account Determination Types KOFI and access sequence KOFI and Revenue Account Determination Procedure KOFI00? What is the rationale behind / logic to copy SAP std for condition types, access sequence ,revenue account determination procedure and account keys as we can use it as it is from SAP standard? I have been asked this question in an interview? Please answer to this question asap....
What are the different partner functions can a customer master record serve?