What is the use of 'outerjoin'?
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what is the main use of terms payments?
In - Order to cash process like Sales order,Delivery,Billing,Payment - In COPA at what point of OTC the entry is updated in COPA & what was that entry
What is the use of splitting in 6.0?
What is the difference between open item display & line item disply in GL creation???
hi this is ganesh what is expected package for 3 years experiance person in SAP(FICO)
How would you deal with underpayments from customers in FSCM?
What is the difference between the reports in new g/l and in older versions?
Explain the vendor master record and list various segments in them.
You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date
Can you tell me Product costing to CO-PA integration step by step ? Technical things ?
Hi I want to join SAP FICO module. Can anybody help me which institute and the faculty are best !
hello friends how to upload vendor master in lsmw