how can I bank payment (standard/partial/residual) against purchasing document and WBS Element. how data will be flow in fbl3n

0 Answers  

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What is a cost center? : co- cost center accounting

0 Answers  

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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

7 Answers   Unisoft Infotech,

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Unble to get the foreing exchange rate :- HI all, while im posting transaction in f-02 with foreign currency, how can i get the todays exchange rate into my document acutomatically, please help me in this issues.

1 Answers  

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Can we change price control from S to V in mid of the year, If we can change what is the process steps we will follow from CO end?

0 Answers  

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how to configure automatic payment program

3 Answers  

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What are the accounting entries take place in mm and sd?

0 Answers  

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What are the options available for period-end closing in all cases of Cost Center, Internal order and Profit Center.

2 Answers  

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Why we cannot assign business area to company code ?

3 Answers  

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There is an advance given by the customer which lies in a special gl account indicator A. Will this advance amount be considered for credit check?

0 Answers  

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Differance between field status variant and field status group

4 Answers   HCL,

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Explain what a transaction in sap terms?

0 Answers  

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