How data flows from sd to copa? : co-pa
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How to SAP FI integrate with MM and SD. Please give me answer
After creating a customer/vendor, how can we check that under which account group we have configured this customer/vendor?
What is a posting period and how does the system identifies posting period?
What are the accounting entries take place in mm and sd?
Dear experts can you please explain to me whether a vendor/customer master data have 2 different terms of payment in the company code segment and the purchasing organization/sales area segment simultaneously??
How we can transport number ranges of CO from one server to another ? Plz. give the t-code of transport.
asset class is defined at clint level or company code level?
What is the advantage of using Residual Payment method for vendor clearing and also using Partial Payment method.Which one is most suitable? Plz. give the explanation.
What is the real purpose of "Bank Sub GL" ? Can i post my all payment through "Bank Main GL a/c" insteadof using "SUB GL"?
Can you selectively open and close accounts?
How do you perform annual closing in sap? : fi- general ledger accounting
would you please explain your contribution for your project?
1 Answers Accenture, CTS, CybAge, HCL,