Why do you need asset classes? : fi- asset accounting
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Bank Master Key is created at client level or Company code level? Illustrate with examples & your prior project experience
How we define void reason code in SAP?
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?
how many normal and special periods will be there in fiscal year why do u use special periods.
Explain the account payables submodule? : fi- accounts payable
What is IBAN Number in SAP? What does it works?
What is the use of 'outerjoin'?
what is the link between internal orders and copa how to maintain internal orders data in copa
i have created business place in 6.0 version but when i m taking the reports for TDS challans we have to give business place but its not showing business place can any one answer
HOW WE CONSOLIDATE TWO COMANY CODES
Explain fiscal year variant Vs posting period variant
Can anyone have SAP-CO module ppt for begineers?