What is the parallel and local currency in sap?
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Is it possible to automate output processing?
how to communicate with abaper for new requirements
What are the different criteria on which account determination is dependent during customization?
What are the standard reconciliation accounts to be posted in CMR?
sales order is created for quantity 10 ea.but delivered only 5 ea.sales order status will appear as Completed.
There is an interface between sd and fi in invoicing. Can you think of another interface between sd and fi?
When you think of the five possible elements necessary for the account determining during posting of a sales invoice – where from does the system get the information?
What is the purpose of ALT TYPE-1 & ALT TYPE-2 ?
how do we configure EDI output types in SD?
What is alternative condition base value? Give an example?
what are the training document we give while giving taining section for users?
Is it possible to link R/3 projects to the MS Project?