Hi How can we delete a general, document, business area,
company code & etc.,? Thank you
Hi
Please check in OBR2 and try to delete the organisation
structure wise which is you need to delete.
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How I maintain different fiscal year variant for leading and non leading ledger. Kindly give me the answer as early as possible,am in hurry. Thanks in advance
What is a contract? : fi- accounts payable
What data is required for automatic a/c determination?
How to estimate the Cost step by step ?
What is the clearing basis for check deposit?
What is awb? What is its purpose?
Plz tell me abt " certification in sap fi/co" i want to be prepare for certification .So tell me abt details
can we create house for multiple company codes?is it possible to pay cross company code payments? if why please give me answer. thanks for advance
Hi Suppose i(FICO Guys) have created a PO later the Customers told some Corrections.So now my Question is weather i can make the required changes in the same PO(Customer wants in the same PO not a NEW ONE).So how is it possible in the same PO number.without changing the PO Number.
What are the different types of data in sap system? : cost center accounting
Explain complex assets and asset sub numbers? : fi- asset accounting
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