What documents result from procurement processes? : fi- accounts payable
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What is the Process for Credit Momo and Debit Memo in DETAIL? PLZ PLZ PLZ PLZ
What is a local currency and parallel currency?
Is it possible to draft trial balance in SAP? if not why?
please any body can tell me ,what reponsibilities and roles should a sap fico consultant do in the job
What is the number of configured currencies per company code?
What is the difference between "costing based" (cb) and "account based" (ab) co-pa ?
What is a cost object? : co- general controlling
what is the use of parked,recurring and sample document?
What is born in sale?
there is a inst named technopad which is giving sap fico training,can anyone tell me that is that a good option for sap training
T.Code:OBA3 is used for Customer/Vendor Tolerance Group. It is used for which one customers or Vendors?
For a company code how many currencies can be configured?