How does the system calculate the activity price? : co- cost center accounting
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BANK TYPE? IN CUSTOMER AND VENDOR WHY DOES V USE & WERE?
What are Tables in sap and what is the use of it?
In SAP where should we maintain the Company Register Number.
In gl master, we have a option “balance in local currency” and “account currency”. What does it mean?
Why should we create number ranges in FICO?
In Validation ob28 i cant assign more than one validation the error is already existing the same company code?
What is integrated planning in co-om-cca? : co- cost center accounting
after running settlement through t-Code CO88 where & how we can see the result of that settlement in a production order?
Can one chart of accounts be assigned to several company codes?46
Generally what order will be followed in implementation of sap modules?
i wanted to know the how to integrate the fico with sd and mm?
what is dummy cost center? what is the need to create it?
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