What is the clearing basis for check deposit?
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what is the use of document types
What is a company code in sap
How do you manage outgoing partial payment for the vendor in fi?
Relation between a controlling area and a company code?
How can the default settings be maintained for cost elements per company code?
How do you configure the gl account for the house bank? : fi- general ledger master data
What do you mean by chart of accounts? What are its important elements?
What is different between the SAP Version 4.7 and ECC 6?
What is the chart of account and how many charts of accounts can be assigned to a company?
i have created business place in 6.0 version but when i m taking the reports for TDS challans we have to give business place but its not showing business place can any one answer
What is the importance of business area? Whether business area is used only reproting purpose or there other usage?
Hi 1.Is it possible down payment and Partial Payment thro app? 2.Is it possible to made post dated cheques through APP? 3.one asset is using by 2 company codes 1 is in India and another one is in usa but the client want to maintain 2 diff screen layouts in India and as well as in us is it possible how? 4.is it possible to maintain 2 currencies for same company code maintain by India and usa?
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