How data flows from co to copa? : co-pa
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How many chart accounts can be assinged to a company?
i run my app and i printed my check and after that i find that i made a mistake of wrong payment to irrelated vendor.... now wat can i do.... can i stop app... and can i stop payment and can i delete proposal and payment in app???? and can i run new app towards new vendor.....
what is the difference between "cost analysis" & "itemization" in any production order.
when transport save objects, where do they get transported?
Will the fi document be created with the purchase order (po)? : fi- accounts payable
Pls help me in Auditing (SAP). I found a big amount in Exchange rate diference a/c, How I can Audit Exchange rate Difference,,, Which area I have care to find the fault?
Define the term "posting period varient"?
my business is running from 2005 till now. how i want to introduce SAP system in organization. for this my plan like this : opening balance fy 2010-11 is taken and fy 2011-12 data is uploaded. My question is how to take fy 2010-11 opening balance with complete configuration procedure?
1Period 001/2012 is not open for account type S and G/L 799999 :- Please help me out in resolving the below error while stock-posting in MB1C "Period 001/2012 is not open for account type S and G/L 799999"
what is global company currency and in which case we have to create global company currency 60 as additional currency in OB22?
why are you choose sap fi/co
I would like to know the questions asked in client round and project manager round? please suggest the questions generally asked