What is Trading partner? why we use this, usually which
will come whenever we configure vendor/customer/posting of
any invoice etc.
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what is the material ledger in co ?what is use of material ledger? please urgent
What is dunning in sap? : fi- accounts receivable
in asset account my fiscalyear closed now i want to post one document in last fiscal year then how do we re open fiscal year in asset accounting what is the transaction code?
In asset accounting what are the organizational assignments?
How can you manually clear open items? When? : fi- general ledger master data
Describe a purchase cycle? : fi- accounts payable
What are special gl transactions? : fi- accounts payable
How can you default certain items while creation of internal order master data?
Hi to all, Plz tell me the inter-relation between SD,MM and FICO module. How they integrated in SAP. How they interact with other modules.Which fields are important for this purpose. Thanks
5 Answers Bosch, Satyam, Tech Mahindra,
How do you identify a document?
Hi What is Maintain Versions? T.Code: OKEQ
How do you configure the assignment of variances from product costing to copa module? : co-pa