What are the important global settings for a company code?
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What is the purpose of Activity Type?
What is posting period variants?
in SAP, i want to know how we can split an incoming payment from a customer. if the payment is lets say 500rs.i want to allocate a 10% to my own company and distribute the 90% to the cash account(G/L) of a partner (forwhom we are collecting payments). is it possible in ECC6.0? Need help
why do we request parallel currency?
When I post any transaction in F-02. Showing error as "No amount tolerance range entered for company code" and if i press enter again for the 2nd time, its showing error as "Company code not assigned to country or country to calculation procedure". Please provide me a solution for this?
what is the intigration b/n fi-pp
Pls send me the configuraton of withholding tax. bec i have no idea of configuration of this
Why we do document splitting ????
What are Tables in sap and what is the use of it?
Can u Explain What is the Organisation Strucuture for the Company
tell about u r business proceses?
Hi all...After dunning run has carried out the customer has not received the dunning note... what all could be the possible reason...?