What do you understand by resources? What are the different resource type? : cost center accounting
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What is the SCREEN VARIENT for Document Entry.and the Transaction Code for this.
What is the difference between distribution and assessment?
Which master data uploads will be done?
How many statistical objects can be selected in when you post an fi document?
How can I copy a standard table to make my own?
When we create a material (me21n), I wanted to calculate my Input tax amount on the actual price instead of base amount? What to do plz tell me urgent? Shall we need to customize at tax procedure or we have any another procedure for MM?
In vendor Invoice posting will be done by the MM people by using MIRO T.code than what about f-43... What is the difference between these two T.Codes? In real time Which T-code will be used?
How are the IT jobs right now?
How do you carry-forward account balances? : cost center accounting
What is the use of CIN Configuration? And How could I configure it?
Please explain SAP roadmap?
Explain the use of direct or indirect quotations?