In asset accounting what are the organizational assignments?
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7) what is the difference between configuration and customization ?
I have blocked the Vendor Invoices in SAP at the time of preparing them in F-43 but when I have tried to Unblock them in FBL1N then system is just showing them they are blocked and not giving me the option to unbleck them. please help me out?
DIfference between F-43
what are the most important control functions of posting keys?
What is a local currency?
What is Functional spec
2) What is the use of Sort code ?
How to do advance payment through APP?
"Document 20000000 MC01 2012 is not a clearing document" I did transfer from GL to vendor by using t.code F-58 now i want to reverse this document. system showing above error. i tried t.code FB08 and FBRA Please suggest the possible solution..
While running the FCH5, it is asking payment document number. What is that.
Hi 1 Question If i have posted a transaction on this date(3rd) March 2008. Now i want 2 post a transaction on 20th of FEB 2008.Then how am i 2 proceed,explain in detail plz plz plz !!!!!
what is the 'o' and '9' level dunning? can any one please specify the names of each 9 dunning level?