What are the prerequisites in order to customize a document in sap?
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what is preparation of GAP analyiss document? how to prepare ?
The user reported that buyer Grbic 81 DOO, SAP code 200021394 has busy Credit Limit in amount of 1.312,93 RSD, which makes blockades on the stuff delivery to the buyer. This makes Open delivery which is not recognized by the SAP overview. The user asks for the additional check and resolution of the issue.
How do you manage relationship between two currencies in sap fi?
i want to run my app with 4 different payment methods and that 4 methods are different country now can i run app with all 4 methods at a time.
What is posting key and what does it control?
In sap what is the use of fsv ( financial statement version) ?
What is the importance of business area? Whether business area is used only reproting purpose or there other usage?
I have set up 2 Banks suppose 1)ICICI and 2)SBI and I want to print.. the passbook for both ...where we customise these settings (T.code) ?
Is it possible to maintain plant wise different gl codes?
What are one-time vendors?
tell me about MTS process?
What are all the major components of a chart of accounts?
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