What documents result from procurement processes? : fi- accounts payable
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What all steps are involved in creating planning groups and planning levels in cash management? What changes does it bring?
What are automatically set in the asset masters during initial acquisition? : fi- asset accounting
Explain the relationship between company code and controlling area?
What is the use of value field in the co-pa module? : cost center accounting
Hello ALL My user posting the frieght clearing he is getting error on Bill Accounting issue frieght clearing provision account is not getting cleared at the time of accounting He has done sucessfully GRN but in account frieght clearing in not appering can any body give me suggestion on same Regards vamsi
What is internal order?
How to ceate and configure the DME(Data medium exchange)file in app, i need configuration steps by step by step, it is my client requirement, pls help me ,this will leads my job please give the answer please
Is it possible to change the indicator ‘only balances in local currency’ once the balances are updated to that GL account?
What is a chart of accounts and types of coa in sap ?
How can the default settings be maintained for cost elements per company code?
How do you define a new company code?
Which dates are taken into consideration while running a payment run?
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