how to execute COPA reports ?
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What are the configurations for bank statement processing? : fi- general ledger
For one company code max how many chart of accounts can we assign?
Usually how many abapers in a project?
Asset class created at what level
how to send dunning ntife by email to customer?
Explain the procurement cycle how it works?
What are the problems when the business area is configured?
What is a ZM entry, is it recorded in the general ledger, and what does it do?
Q.what is the g/l acct process, how many procecess are there? and what is automatic clearing?
What is the use of financial statement version in sap?
is it possible to have different currencies for gl accounts under one chart of accounts ? if yes what is the significance?
waht is the use of validation and substitutions, what is the difference between validation and substitutions? where did u use validation and substitutions in real time(any person tell answer only real time not book thiry)how to configure?