How do you copy plan data from one period to another? : co- cost center accounting
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How do you define credit control area in fi?
what is global company currency and in which case we have to create global company currency 60 as additional currency in OB22?
What is IBAN Number in SAP? What does it works?
I have two companies and each one company having 3 company codes,having each one group chart of account. How can i assing these group chart of accounts and transactional chart of account to all company codes.
Whats DME? where it comes ? and what is the use f it in SAP?
Is it possible to create an asset class automatically? : fi- asset accounting
Hi, Could you please explain the ASAP methodology? Thanks in Advance, PRS
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?
Can u say me on which platform did R/2 Run. And on Which platform does R/3 Run.
what is asset group? what is parllal chart of accounts?
How can i configure in SAP 2 divergent reconciliation accounts for the same vendor? They want to change the reconciliation account in the posting when they are doing compensation.
what do you mean by gap document
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