What is generally configured in the payment term as a default for baseline date?
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How do you configure the assignment of variances from product costing to copa module?
what is the difference between validations and substution?
What are the functionalities available in the financial statement version?
Why different G/L have different field status group.
Hi I have few Quries can any 1 solve these plz 1)What is the total organization structure of your Client? 2)What is difference between task and change request? It is possible to release a request with out releasing task? 3)How you maintain Taxes and TDS in SAP? 4)What is ment by ZERO INVOICES 5)In asset accounting, how you prepare capital budgeting? Can any 1 plz answer these,They r a bit Urgent
At what level we Integrate FI with MM and SD?
In - Order to cash process like Sales order,Delivery,Billing,Payment - In COPA at what point of OTC the entry is updated in COPA & what was that entry
Explain about fi organizational structure?
I have 3 co.code(india,uk,usa)& 4 products.so my question is how to maintain currency,chart of account,product
Is there a SAP Standard Workflow Task that can be assigned to Master Data creation in SAP like GL Master (FS00), Vendor / Customer Master
1. can we do APP run for more than 5 co., codes? 2. what are the various issues raise at the time of APP run?
Explain the relationship between company code and controlling area?