What is an activity type? : co- cost center accounting
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what are prerequiations when asset master data uploaded in legacy system?
How is component scrap maintained in sap?
What is AS-IS study & TO-BE Process? who will be prepared the this process.
How does partial payment differ from residual payment? : fi- accounts receivable
T.Code:OBA3 is used for Customer/Vendor Tolerance Group. It is used for which one customers or Vendors?
When I enter the VAT registration number in OBY6 - company code global data, I get the following error. Entry of a VAT reg.no.is only possible for co. codes in EC countries Message no. FC199. My co.code country is RO - Romania. Where do I mention that co.code country is EC country ? Awaiting your early reply friends Regards, Janardhan
Terms of Payment
What is the t.code and steps of preparing trail balance in sap?
What is business area? Can you assign it to a company?
Explain revenue account determination in sd? : fi- accounts receivable
What are Priliminary Postings?
How do you perform annual closing in sap? : fi- general ledger