What are Data Medium Exchanges for making payments? What
are its advantages? How do you configure them?
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Hi Can any one explain me as to what all are Defined at Client Level and What are defined at Company Code Level.It is a bit urgent plz help me
What is clearing? : fi- general ledger
tell about u r business proceses?
What is known as a repeat run in the depreciation process? : fi- asset accounting
What is GL accounting in SAP
What is the special purpose ledger and what would be some reasons for using it?
What is a parallel currency?
In a company there are 2 plants, Both Plants manufacturing the same product. In Plant 1 variance come. Now the client requirement is add that variance in the plant 2. How can we do that ?
What is business area? Can you assign it to a company?
Can any 1 explain me in detail about What is "VOID REASON CODES" in SAP
What is the landscape you are following? In which one do you prefer to test functional module level changes?
Which transaction code is used to assign a fiscal year to a company code ?