How data flows from co to copa? : co-pa
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What is meant by BRS ?, what is main diff between the Electronic bank statement and manual bank statement ?.
For a company code has foreign vendors as well as domestic vendors, for foreign vendors we will pay through ICICI BANK and for domestic vendor s we will pay through hdfc bank. What configuration settings require to pick up respective bank when we run F110 , if we select foreign and domestic vendors in single run. Please help in this and advance thanks to all
What is document type, and what does it control? Examples.
Is it possible to draft trial balance in SAP? if not why?
What is special G/L, why and when will use this?
What are the categories of update requests?
Hi what is the T.Code for Transporting COA is it T.Code:OBY2 or T.Code:OBY7
What is a dunning procedure? : fi- accounts receivable
how can u enter cash against a customer
what are the tools for solving tickets in sap fico
what is the need for balance interest calculation maintenance of setting in case a financial decides on interest rates and loan repayment due dates etc all other issues and we only need to pay the intrest amount ?
what are the most important control functions of posting keys?