what is deference Business area and Profit center?
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explain p2c & O2C cycle process
In GL Master Record creation (FS00) for what type of accounts do we need to select "Open Item Management" in the control data field? Why ? Explain the concept
Hello ALL My user posting the frieght clearing he is getting error on Bill Accounting issue frieght clearing provision account is not getting cleared at the time of accounting He has done sucessfully GRN but in account frieght clearing in not appering can any body give me suggestion on same Regards vamsi
how to upload opening balances for implementing a new company. The opening balances of Assets, Loans and Cash balances how to create these is it possible in SAP
Steps to config IT Depreciation
how to do dunning for vendor? what are the purposses of dunning for vendors? pls can you guys give me the answer with one example?
how many dunning levels are there in dunning? what those are?
What is the T Code for Uploading the Bulk Vendor master data ?
i have business in three countries, and i created 3 company codes for 3 countries, now my question is 1. USA, 2. Germany & 3. India so this fiscal years are different my HO is in Germany so that i want to see the reports at HO, how can i see the reports.
pls.let me know, what will be created at client level and company code level.
What is Country and operational chart of account? Why do you use group chart of account?
How you support the clients. Could you expalin me prcedure of loging the tockens and how do you intract to clients. Also hom many tockens you get in a day ( on an average).