What is a 'value field' in the co-pa module?
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T.Code:OBA3 is used for Customer/Vendor Tolerance Group. It is used for which one customers or Vendors?
Differentiate static credit check from dynamic check? : fi- accounts receivable
Where is the configuration setting to be done for carrying out revaluation of planned activity prices in various cost objects?
Where can we see existing Validations and Substituitions ?
What is asset class?
in our sap 4 special period is avaible,(it is used by the repoting purpose), but this 4 special period posting for the MM ENTIRES, CAN YOU TEL ME GOOD exp
Can any 1 explain me what is Evaluation Option in APP.
What si the difference between Field status Varient and Field status Group
While doing entry in Fb60 or F-43 I am getting the error message "Could not determine the year for TDS Certificate number range". I think I have to mention the excise year somewhere can u help me out where to assign it in SAP? Thanks Nitin
How can you manage partial payment from customers in fi?
Dear Please send me a T-Code with description for FICO.
What is meant by framework? Is the framework related only to automation or it is applicable to manual testing too?