what is High value sale?
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In - Order to cash process like Sales order,Delivery,Billing,Payment - In COPA at what point of OTC the entry is updated in COPA & what was that entry
Will the fi document be created with the purchase order (po)? : fi- accounts payable
What is the SCREEN VARIENT for Document Entry.and the Transaction Code for this.
If we have received a check from customer on 02 feb.10, deposited in bank on 3rd and check cleared on 5th feb. what are the journal entries should be passed for all three days?
How data flows through mm into fi? : co-pa
What are posting keys?
What is short-end fiscal year?
What are the documents require for Born in sale in relation to sales tax?
what is your SLA?
How is component scrap maintained in sap?
Can one chart of accounts be assigned to several company codes?
what is the differnce between MTO AND MTS process?