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how to control transport cost with sale invoices :- I want to know how to map tranport cost with respective sale invoices. This help us to avoid duplicate transport payment. As in PO freight condition is maintained ,is there is anyway to link or map transport cost with sale invoices
At The time of EBS file uploading through T-code FF_5, the errors are showing in FEBAN, those errors are required Business area and Profit center, if we give Business area and Profit center manually than it will clear, my requirement is those Business Area and Profit Center needs to be pick automatically. where we can check/
What is business area?
in app there are diff vendor items,then how can you pickup perticular 95,96 items in apprun?
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What is the advantage of bw reporting on co-pa data compared with directly running the queries on co-pa? : co-pa
How do you calculate accrued costs? : co- cost center accounting
Explain managerial closing. : fi- general ledger accounting
What is SAP landscape experience? Who will deal with this? How much experience does a candidate have?
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