What do you mean by organizational units in sap?
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Suppose I have one asset. I want to post depreciation for first 6 months 2 shifts and second 6 months 3 shifts. How do u configure this in asset accounting? explain me?
Why do we use sap fi?
Hi, In AP when i click on payment run in APP, Its showing messege that company code not in paying company code
In AP, there are some 10,000 vendors..youa re asked to make config in such a way that the payment is made business areawise..how do you do it?
what is account assignment in MM?
Can you explain how do you carry forward account balances?
In ECC 6 during APP run for say vendor (1000) system is printing single check for few open items and for few open items individual checks are printed. My client ways to print single check for on vendor.
What is opening and closing posting periods?
Define the term "fiscal year"?
Hi all, what is the main difference between ABAV,ABAVON AND ABAVN? i have seen the related answer but there is some misconception.so please provide the most suitable answer. thanks in advance
We have created 9 COA for 9 co. codes and for the 10th Co. Code we have created the country COA and we have to assign all co. codes to one group Co. How can we configure this?
how to manage TDS if it is deducted both time at the time of payment and at the time of invoice by mistake ?