What is posting period variants?
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What are the tickets used in Post Implementation Support stage in SAP FICO module? Give examples of a high priority, medium priority, & low priority tickets in Post Implementation Support.
How many documents generated at the time good received?
Where do you attach the check payment form?
How do I configure Check Print in Automatic Payment Process
What is an account group? : fi- general ledger accounting
What is a cost center group?
In sap with two user ID's max how many sessions we can open?
Where we have to define VAT Registration Number?
How many currencies can be configured for a company code?
hello friends how to upload vendor master in lsmw
View / tahle v_anka_08 can only be displayed and maintained with restrions
1 suppose in f-02 you didnot fill any thing in profit center field ,then it will gives the error,what you have to do? 2 dummy profit center is mandatory/not?