Name some settlement receivers for co internal orders? : co-pa
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can any one give the configuration path of electronic bank statement. Plz, it's urgent.
What is a document type? : fi- general ledger
How sales order link to profit center?
What is Chart of Depreciation? What is Depreciation area?
Where do u give a link between operating and country chart of accounts?
Asset reversal prior year in SAP. Could you please let me the process to reverse a prior year of an asset with depreciation and the risk that it might involved? Many thanks
Can you tell me Product costing to CO-PA integration step by step ? Technical things ?
3) what is the use of Trading Partner in GL account ?
What do we see the sap fico transaction errors.
How do you manage outgoing partial payment for the vendor in fi?
i can't fill the section code when simualting Tcode f-54 for clearing Special GL to Normal GL?
Differentiate manual check deposit from electronic check deposit? : fi- general ledger
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