We always copy company code or we can create manually also? If possible give reasons also.
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Q.Why we are using 2 depreciation areaa for one asset master?
Hi, Could you please explain the ASAP methodology? Thanks in Advance, PRS
when clearing the vendor by f-44,asking for section codes which is already defined. what to do
There are result analysis categories in wip (work in process). What do you mean by the result analysis category reserves for unrealized costs?
What is the T Code for Uploading the Bulk Vendor master data ?
11 Answers Accenture, Cap Gemini,
Can we post less amount through standard payment?. how?
What do you mean by Purchase Price varience, what is its impact, how is this cleared?
What do you mean by operation scrap and how is it maintained in sap?
Explain the most common g/l reports in fi?
What do you understand by variance calculation in period end closing? : cost center accounting
what is the journal entry for bank guarantee? And under which account group(asset or liabilities)it will come and T CODE for posting bank guarantee ? pls elaborate ........
please give me the list of top 10 authorized SAP institutions in Mumbai & Pune . please forward along with their address & telephone number.