What type of reports we get from COPA? I want some examples

0 Answers  

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what is open item management? Can i change reconciliation account while posting transaction? if my client require what to do?

4 Answers   Cap Gemini, TCS,

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We have two diffferent bank accounts in our System that is icici bank & citi bank but the vendor wants us to pay him 100000 from two different accounts that is from axis bank and union bank so how we should configure in our sap system so that we can pay to vendor through App.

0 Answers   KPMG,

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how i clear GR/IR clearing A/c at month end. plz quick

3 Answers  

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How do you prevent the system from calculating the cost estimate for raw and packing material when you run a standard cost estimate for the finished goods?

0 Answers  

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what is distribution, and what is assesment

4 Answers   Cap Gemini,

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Why different G/L have different field status group.

1 Answers  

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Hello friends, when configuring GL master data an option called maintain externally exists.what is the purpose of this Maintain externally option? In which way is this helpful to us?

2 Answers   Infosys,

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What are configuration steps required for payment to domestic vendors and foreign vendors in single app run. If we have 2 bank accounts one for domestic and another for foreign vendors, it has to pickup automatically respective bank

1 Answers   Infosys,

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In AP, there are some 10,000 vendors..youa re asked to make config in such a way that the payment is made business areawise..how do you do it?

5 Answers   Cognizant,

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What is a special period?

0 Answers  

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What do you understand by company and company code?

0 Answers  

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