Explain a sales cycle in sap? : fi- accounts receivable
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WHAT IS SCREEN LAYOUT AND WHY WE NEED SCREEN LAYOUT IN ASSETS CONFIGURATION ?
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Explain the various reference methods? : fi- general ledger
Folks, I am trying to understand the usage of trading partner in the real sense.If i have 3 partner companies and if i create 3 trading partners (x100,x200,x300) for eg..when i do sales and purchase with them, how does it reflect in the G/L and most important, is there a standard tcode or report where i can see the P&L based on trading partner...urgent please
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Differentiate free offsetting entry from a statistical posting? : fi- accounts payable
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Is it possible to assign a cost center to a plant? if yes, then how?
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Hi Guys, Customer master must be created with VAT Registration No. If the user creates a customer master with same VAT Registration No. The Systems should a message saying that VAT Registration No already exists. syam
1.What is Dependent co code & Business Area. 2.what is the diff b/w MIRO & MIGO. Thanks