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what u configure in accounts reeivable module
what are the prerequisites for chart of depreciation and how many chart of depreciation can assined to company code
What are the disadvantages of Business Area.
Define Statistical Key Figure?
What type of steps comes from Product Costing to CO-PA ?
which tool used for running the lsmw in sap
Hi, friends can anybody post the detaild configuration for the open posting period for the same, & i wanted to open the period upto 2016 or 2020, which means from 2011-2020. like this var A From A/c To A/c year To period Year 0001 + 2011 12 2020 0001 A zzzzzzzz 2011 12 2020 0001 D,K,M, S .......
Why do we use Account groups? G/R entries, Types of tickets handled in production support. Most difficult ticket for which you have taken a lot of time to resolve, Clearing vendor invoices
what is sub contract ?
We have created 9 COA for 9 co. codes and for the 10th Co. Code we have created the country COA and we have to assign all co. codes to one group Co. How can we configure this?
At the time of creating GRN can I mention business area?
Apart from vendor, customer where do we use Terms of payment.