Interested to Buy Any Domain ? << Click Here >> for more details...
is it possible to copy customer/vendor accounts from one company code to another?
- 3 Answers
- 15576 Views
- I also Faced
- E-Mail Answers
Answer Posted / raj
yes
| Is This Answer Correct ? | 9 Yes | 1 No |
Post New Answer View All Answers
The user reported that buyer Grbic 81 DOO, SAP code 200021394 has busy Credit Limit in amount of 1.312,93 RSD, which makes blockades on the stuff delivery to the buyer. This makes Open delivery which is not recognized by the SAP overview. The user asks for the additional check and resolution of the issue.
How many normal and special peroids can be there in a fiscal year? How do you open and close periods?
What is a “characteristic field” in the co-pa module?
Difference between depreciation ,accumulated depreciation and apc? What is apc?
Give some examples of gl accounts that should be posted automatically through the system and how is this defined in the system?
Explain how carry-forward happens in sap?
Explain the use of direct or indirect quotations?
What is the use of special periods?
How the system identifies a ‘posting period’?
How to FI integrate with MM and SD.
How does sap go about costing a product having multiple bill of materials within it?
Describe number range interval. : fi- general ledger accounting
Can one chart of accounts be assigned to several company codes?46
What are group assets?
Why do you need country chart of accounts?
