Explain tolerance in transaction processing? : fi- accounts receivable
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could you plz help me understanding or give an example about the accounting treatment "journal entry" in MM business cycle at the following : 1- When goods receipt 2- when MODVAT are Captured 3- Invoice varification 4- vendor payment and please how i could revers an entry when material is rejected thanks
What is the co module for?
We have Number Ranges for the document Posting Right.Suppose in Check Management,for getting the check number as the document number what should i do.?
configuration steps of Asset Under Construction (AUC) linked to Internal Order.
what's new in ECC6 in sap fi/co?
after entering (transation data) in the company code if our clint want to change the company code what is the procedure to change..
What do you mean by operation scrap and how is it maintained in sap?
GIVE ME THE EXAMPLE OF TICKET.
Can we change price control from S to V in mid of the year, If we can change what is the process steps we will follow from CO end?
I have created GL master without selection open item management and i have posted business transactions to that GL. Now client wants to change that GL to open item management. is it possible...how?
tell me about MTS process?
What is the examples of Value fields?