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

Can we change price control from S to V in mid of the year, If we can change what is the process steps we will follow from CO end?

0 Answers  

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How many documents generated at the time good received? What are they ?

1 Answers  

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can any one explain about Report Painter?

2 Answers   IBM,

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Can you select direct fi posting for a depreciation run? : fi- asset accounting

0 Answers  

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If a transaction is posted and say our company bought the materials from a vendor. Does the vendor get credited or debited and does gr/ir get credited or debited in the accounts? please let me know im sorta confused with this

1 Answers  

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I NEED A TICKETS IN FI FOR G/L A/P A/R ASSET W.H.T IN THOSE I NEED SUPORT ISUUS PLS

0 Answers   IBM,

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What is a document header? : fi- general ledger accounting

0 Answers  

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6. Difference between controlling area currency & company code currency?

4 Answers   Accenture, Yash Technologies,

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how validations and substitutions are useful?

3 Answers  

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Hello Friends next day I will go for fresher SAP FICO consultant interview. Please suggest me about interview question and Technical question? possible Answar reply soon.

4 Answers   Wipro,

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what is a derivation rule in pca?how we define it and where we define it ?

3 Answers   Accenture,

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how to relate ERP with SAP? , this question asked in interview, plz if u know, reply

2 Answers  

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