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What is the document change rule? : fi- general ledger accounting
Hello everyone, can any one please give me the full configuration step by step of COPA in CO.It's very urgent. Plz send it to my mail id- sandip.palit81@gmail.com Thanks in advance.
Have you set up a back ground job ? How to create a background job without a variant ?
What is the common method of finding the tables used in any r/3 extraction
How do you manage relationship between two currencies in sap fi?
Difference between BDC vs Direct Loads?
What are the modes in which any update tasks work?
How do I use material specification? If I want to use material specification, what are the things I should do?
Define database layer? : abap data dictionary
Which is the payment term which actually gets defaulted when the transaction is posted for the customer (accounting view or the sales view)?
What are the other tables created for master data?
What is an empty view ?
How does the dialog handle user requests?
What are the different reports under process control?
Explain value categories