How to configure the Operating Concern ?
Hi I'm looking for two SAP Project Manager (one specialized in MM/PP, one in FI) for Automotive, based in Compiègne (Oise, France). Should somebody give me an idea to find these persons ? thanks a lot !
How many years we can open at a time in asset a/c?
how validations and substitutions are useful?
what is the difference between leading and non leading ledger.
How do i see partner wise cash flow using cash management module in Ecc6.0. can somebody tell me the tcode or report to show the cash flow based on different company codes or partners(also trading partners). Any information is good for me. thank u
What is integrated planning in co-om-cca? : co- cost center accounting
Hi How do u configure SLA in SAP.please explain in detail.the path of how 2 configure them in SAP
HI all, Here my question is i want make payment through APP on behalf of another company code.here my question is i have configured everything in app.when i am making payment it is not working.here we would need cross company code configuration.can anyone please tell me where we have to do or T.code its urgent
Explain the entire process of invoice verification from gr to invoice verification in sap with accounting entries?
What is a cost object? : co- general controlling
What is the meaning of "zzzzzzzzz" in open & close posting period?
1.Payment advise form name in Asset Accounting 2.Extending GL accounts in Company Code(FS00) 3.Need of Posting date in APP 4.Declining Method in Asset Accounting 5.Importing GL accounts with same GL account numbers. 6.In app we have two different Company Code with different Currencies. How will you run 2 APP 7. Hard Currency
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