In sap, customer and vendor code are stored at what level?
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I have 2 company codes in India,1 company code in US. In India the fiscal year variant is Apr to Mar & in US Fiscal yr variant is June to July. I want to submit my Financial statements in India. How do u do this?
Can anyone please provide me atleast two Support Tickets of SAP FICO?
can any one explain me BDC process. with clear steps
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Asset reversal prior year in SAP. Could you please let me the process to reverse a prior year of an asset with depreciation and the risk that it might involved? Many thanks
In automatic Bank Statement, transaction FF.5, how I can keep amounts really set in foreign currency and local cuurency. Currently, the local currency amount doesn't use the currency rate sent in the bank statement. Regards
How do you need to have integration with SD and MM modules?
Explain asset history sheet? : fi- asset accounting
Hi Can any one explain me as to what all are Defined at Client Level and What are defined at Company Code Level.It is a bit urgent plz help me
What is business area? Can you assign it to a company?
what is the intigration b/n fi-pp
why cant we use primary cost elemement category o1 in place of 12 ? 12 is also used for expences? what is the reason/
Q.what is the diff between screen layout and account groups?