What is configuration procedure for Asset procured through
purchase order
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In sap what is the use of fsv ( financial statement version) ?
Can somebody help me on how to run automatic payment programme? what are the steps involved from the beginning till the end...(I am not asking about config part, consider that you are giving training to the end user)...
What is the difference between the reports in new g/l and in older versions?
In payment term configuration what are the options available for setting a default baseline date?
What does definition of a chart of account contains?
How we can transport number ranges of CO from one server to another ? Plz. give the t-code of transport.
Explain about sap fico?
What is a shortend fiscal year?
what is t-code for co-pa? : co-pa
Fipay_gts001 Sap global trade services (sap GTS) can not be reached during an automatic payment process.The check in sap GTS couldn't be made due to missing or incorrect settings in customizing of sap GTS (technical incompleteness) this is error because of I am not able post F110 I tried through dmee, edi also not able to run this programme ,kindly help any one
Hi, In AP when i click on payment run in APP, Its showing messege that company code not in paying company code
What are the organizational assignments in asset accounting?