Is it possible to use standard sap co-product functionality in repetitive manufacturing?
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I have created GL master without selection open item management and i have posted business transactions to that GL. Now client wants to change that GL to open item management. is it possible...how?
Will the fi document be created with the purchase order (po)? : fi- accounts payable
What is Trading Partner?
Hi, In AP when i click on payment run in APP, Its showing messege that company code not in paying company code
Hi IMP Question urgent & confusing. What is the main difference between OBA3(Tolerance group for Customers and Vendors) and OBA4(Tolerance group for Employees). OBA4 Means giving tolerance limit for the transactions to b posted by the employees.
What is a company in sap ?
What are field status groups?
Name the sub modules within fi, from which fi-gl gets simultaneous postings? : fi- general ledger
Hi What is a STAGING CLIENT in our Land scape? a bit of confusion in this
What are the types of depreciation methods? : fi- asset accounting
What is a country chart of accounts?
What is the significance of GL Master data? What is the purpose of Mentioning the Field Status group in it?
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