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Is there a SAP Standard Workflow Task that can be assigned
to Master Data creation in SAP like GL Master (FS00),
Vendor / Customer Master
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1Period 001/2012 is not open for account type S and G/L 799999 :- Please help me out in resolving the below error while stock-posting in MB1C "Period 001/2012 is not open for account type S and G/L 799999"
can one coa be assigned to several companies..?
Who is an alternate payee? : fi- accounts receivable
what is preparation of GAP analyiss document? how to prepare ?
how to calculate interest on customers, what is customization to be done to calculate interest on customers.
What is clearing? : fi- general ledger accounting
SAP Banking Module, I want to upload a document in Business Partner (Customer)Master Data in a SAP Banking Module.
How account payable in fi is related to g/l?
What is a functional area in sap ?
What is the maximum number of posting periods in sap?
Hi sap expert. i want to know all the interview type of question and answer in asset management, automatic payment (app) and field status group.
What is special purpose ledger?
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