After creating a customer/vendor, how can we check that under which account group we have configured this customer/vendor?
No Answer is Posted For this Question
Be the First to Post Answer
How do you control Document line item fields?
What is difference between parking & holding document?
My broker placed 105 of my shares in Margin Account. he states "verbal auth." How do I return 105 shares back into my regular account. These are great stocks.
What are the options available for period-end closing in all cases of Cost Center, Internal order and Profit Center.
What is an outline agreement? : fi- accounts payable
What is the SCREEN VARIENT for Document Entry.and the Transaction Code for this.
I have created a Document number 1.Then later i corrected it,will the document number b changed,If i dont want the document number to b changed what should i do.
Explain complex assets and asset sub numbers? : fi- asset accounting
What is special purpose ledger?
after running settlement through t-Code CO88 where & how we can see the result of that settlement in a production order?
In down payment configuration through OBXR what concept behind for in SAP for down payment Key
What is a year shift/displacement in fiscal year?