How do you execute an automatic payment program? : fi- accounts payable
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How does validation differ from substitution? : co- cost center accounting
what do you mean by the field status group?
Hi SAP experts...I am new to CO and i am learning it by installing SAP in my own system...can any body advice me how to start with CO, like which one i configure first and then next steps. it will be very helpful to me if somebody advice. Thanks, Rajendran.
Explain how carry-forward happens in sap?
can u explaine what is the purchase life cycle and with entries?
In GL Master Record creation (FS00) for what type of accounts do we need to select "Open Item Management" in the control data field? Why ? Explain the concept
how many profit centers can be assigned in a cost center?
What is difference between ECC6 and lower level? briefly explain me
How is intrest calculation on arrears for customers posted to GL Accounts
what is asset group? what is parllal chart of accounts?
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.
How can I copy the G/L accounts from one company code plz? 1) Within the same client 2) Without the same client Plz tell me step by step, if possible?
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