What are the prerequisites in order to customize a document in sap?
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When Do MIRO the Frieght Charges included in purchase Invoice, Please I want to Frieght cost to inventory cost how to configure same
while posting transation f-02 error popping up it says 012 posting period not specified in 2009. In above situation kindly help me someone
How do you define credit control area in fi?
4) What is the use of Revelent to Cash Flow filed in GL account ?
Do you have any idea about transport management?
Can you give me the detailed organization structure(including CO)
How many normal and special peroids can be there in a fiscal year?
How to create report and queries in sap?
Hi, Can u pls answer me When we run the APP We will get the document,,that document in which tabel its getting save.
WHAT IS THE MEANING OF SORT KEY? WHY DID U SELECT AT THE TIME OF GL CREATION? WHAT IS THE DIFFERENCE BETWEEN ACCOUNT CURRENCY AND CO.CODE CURRENCY AND ONLY BALANCES IN LOCAL CURRENCY?
what is dummy cost center? what is the need to create it?
what is the purpose of workflow variant?