What is document type, and what does it control? Give an example.
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Can you give me the detailed organization structure(including CO)
If u wants to make a payment to a customer from different bank which is not in app-who to payee him? What settings? Whether app is possible in this case or only manual payments has to be made?
Can you post an account document if the credit is not equal to the debit?
what do you mean by gap document
What are the steps in asap methodology? Plz give me answer Step by step? What are the steps in land scape? Plz give me answer step by Step?
What is the main control parameter for settlement?
hi We are using which type of version in SAP. That is 4.6EE or 6.0E or 5.EE ?
can any one explain briefly about solution manager in sap
What is the full cycle of both AP & AR?
What is the Difference between SAP R/3 4.7 and 6.0.
If a transaction is posted and say our company bought the materials from a vendor. Does the vendor get credited or debited and does gr/ir get credited or debited in the accounts? please let me know im sorta confused with this
HI all, Here my question is i want make payment through APP on behalf of another company code.here my question is i have configured everything in app.when i am making payment it is not working.here we would need cross company code configuration.can anyone please tell me where we have to do or T.code its urgent
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