What are the implications if the operation scrap is maintained in the routing and if it maintained in the bom?
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Do you require to configure additional ledger for parallel currencies?
if any body help me is there any support questions and answers
What is the use of special periods?
Explain invoice verification (iv) in sap. : fi- accounts payable
What is configuration procedure for Asset procured through purchase order
What is a special gl transaction? : fi- general ledger
Explain what is posting key and what does it control?
how to pay down payments with app?
why field status maintain at ps level and gl level
i am getting error that"there is no item category assigned to account no(any account no)company while save the entries in gernal ledger, i able to simulate the entries but not to saved, i am using 6.0ecc version.
I WANT TO AI ADD THE REASON OF BOUNCED CHECK WHEEN WHEEN I USE TRANSACTION CODE FTR03 PLEASE ANSWER ASAP
What is the account assignment category? : fi- accounts payable
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