What is the basic difference in customizing in profitability analysis as compared to other modules? : co-pa
No Answer is Posted For this Question
Be the First to Post Answer
How many reconcilliation a/c can be assigned in vendor and customer? Can we create alternate reconciliation a/c in vendor?
Hi all, we are exporting data from SAP to excel file depending on company code , fiscal year , date range from tables bkpf and bseg for gl balance, bsid and bsad for customer , bsik and bsak for vendor it works fine. But i want to exclude the clearing doc entries from selection.As i added condition to exclude data with document type not 'AB' it won't work. Please suggest the way to exclude clearing doc. entries from SAP.
what is a landscape, DEVELOPMENT-QUALITY-PRODUCTION. WHAT IS OUR RESPONSIBILITIES IN DEVELOPMENT , QUALITY AND PRODUCTON PLS EXPLAIN BRIEFLY
Tell me about BBP(Business Blue Print)Business things ?
How do you ensure correct balances in the financial statement? : fi- general ledger master data
while making DO in SAP system allowes passing an entry more than the credit limit set in the system configuration Please help me
How are the IT jobs right now?
What is the fundamental behind Field Status Groups - where all Assignments - what for used - master data level assignments?
what is an entry advance from vendor !
what's new in ECC6 in sap fi/co?
P&L account type :- Hi, While creating GL accounts in FS00 am selecting P&L account radio button and immediately it asking me P&L account type (in drop down button it is showing A and S options). I want to disable it.
in fi-mm integration,whenever i'm going to create purchase order(me21n),it generates an error that "ambigus exchange rate defined for eur/inr".........pls give me a solution