What are the problems when the business area is configured?

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What is the use of special periods?

0 Answers  

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Can anybody help me. for our client have 2 com codes A and B for those 2 com codes have one customer,at the time of incoming payment the customer given only one check he did't given different checks for 2 com codes, but A com code payment was received and posted total amount. here the problem is how to transfer A com code to B com code? how the profit center will be updated? please explain clearly with steps and transaction. thanks for all advance............

1 Answers   iGate,

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Hi What is a STAGING CLIENT in our Land scape? a bit of confusion in this

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when keeping postings in fi, how it will reflect in mm? can anyone pls explain

1 Answers   Wipro,

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What do you mean by account assignment?

2 Answers   Wipro,

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What is the banking statement tell the configuration process?

0 Answers   IBM, Satyam,

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How does sap calculate work in process (wip) in product cost by order?

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When we create a material (me21n), I wanted to calculate my Input tax amount on the actual price instead of base amount? What to do plz tell me urgent? Shall we need to customize at tax procedure or we have any another procedure for MM?

1 Answers   BOC,

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How to FI integrate with MM and SD.

0 Answers   NBS, Wipro,

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How data flows through mm into fi? : co-pa

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What is noted items in AP/AR

1 Answers  

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