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

What is an exchange rate type?

0 Answers  

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Hi, In AP when i click on payment run in APP, Its showing messege that company code not in paying company code

4 Answers  

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Explain what a transaction in sap terms?

0 Answers  

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What is a group currency?

0 Answers  

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For what do we calculate the VAT and TDS which is for Customers & which is for Vendors? please reply soon

5 Answers  

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how many type of APP we can run .,,, whar are app program

1 Answers   Yash Technologies,

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Q.what type of issues you are getting and tell me some issues in asset acctng,fi-mm,co?

0 Answers   iGate,

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Explain the process of profitability analysis in sap co system co-pa? What is the use of co-pa? : cost center accounting

0 Answers  

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What z the process of cancellation of issued cheque?

2 Answers  

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what does line means?

3 Answers  

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What is High value sale?

1 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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