Answer / prabhakar

yes, it is possible to copy from one company code to
another by extending vendor master from one company code to
another

Answer / raj

yes

Answer / nirav gothi

Yes it's possibel to copy Vendor/Coustomer A/c to one
company code to another.

For vendor user Transaction Code Fk01

How can you manually clear open items? When? : fi- general ledger accounting

0 Answers  

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What is the use of sort key can u explain briefly

4 Answers  

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Imputation CO : Bonjour, J'ai un probleme sur un processus de vente SD , au moment de la generation de la facture , le systeme affiche le message d'erreur suivant : Le compte comptable 71241040 demande à etre imputé en comptabilité analytique . Et pourtant le compte est creé en Co en tant que nature comptable primaire . Merci de votre reponse

1 Answers   ST,

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In accounts receivable, what’s the difference between the ‘residual payment’ and ‘part payment’ methods of allocating cash?

0 Answers  

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What is a financial statement version? : fi- general ledger master data

0 Answers  

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waht is the use of validation and substitutions, what is the difference between validation and substitutions? where did u use validation and substitutions in real time(any person tell answer only real time not book thiry)how to configure?

4 Answers   HCL,

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how the Electronic bank statement will update ? will they use any other interface ? can u explain clearly ?

2 Answers  

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cost accounting cost of ordering raw materials 1000 per order packing material 5000 per order cost of inventory raw material 1p. per minute packing material 5.p. per unit p.m production rate 200000 units per month

0 Answers  

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how to block the vendor in APP area?

3 Answers   IBM,

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Explain about sap fico?

0 Answers  

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What is tresurry bills ? how it works?

0 Answers   Wipro,

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SAP FICO_AutoBank Tool

1 Answers  

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