What are the critical scenarios in production support? Tell
me some examples?
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How is account type connected to document type? : fi- general ledger
When I enter the VAT registration number in OBY6 - company code global data, I get the following error. Entry of a VAT reg.no.is only possible for co. codes in EC countries Message no. FC199. My co.code country is RO - Romania. Where do I mention that co.code country is EC country ? Awaiting your early reply friends Regards, Janardhan
rules for creating asset downpayment account
How do you identify a document?
Do you require to configure additional ledger for parallel currencies?
pls send me the cofigurtion of withholding tax bec i do not have kowladge fo configuration.pls send me brifly.
HI all, Here my question is i want make payment through APP on behalf of another company code.here my question is i have configured everything in app.when i am making payment it is not working.here we would need cross company code configuration.can anyone please tell me where we have to do or T.code its urgent
WHAT ARE THE STEPS IN ASAP METHODOLOGY? PLZ GIVE ME ANSWER STEP BY STEP? WHAT ARE THE STEPS IN LAND SCAPE? PLZ GIVE ME ANSWER STEP BY STEP?
please tell the process or step for cash management with transaction code.
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what are functional specifications, give a right examples.
"Special GL indicator F is not defined here"
P&L account type :- Hi, While creating GL accounts in FS00 am selecting P&L account radio button and immediately it asking me P&L account type (in drop down button it is showing A and S options). I want to disable it. Kindly let me know ASAP