hi everybody
How to transfer the amounts from one profit center to
another profit center document wise . Through 9ke0 we can
do line item wise but i want to transfer the amount
particular document wise.
syam
what is the transaction code for fi -pp integretion?
hello sap guru's...while creating outbound delivery VL01n i getting a error..msg no VL461,VL248..i saw solution step's in sap.scn.com....even i could not proceed this outbound delivery..plz give a detailed explanation to solve error..thanking u senior's...junior
How can you manage partial payment from customers in fi?
When entering foreign currency fi transactions describe the various ways in which the exchange rate is derived by sap?
how to delte g/l if transaction are updated. :- hi expertise how to delete the g/l a/c if the transaction are updated in. whether any possibility to delete. let me know. thanks in advance
Why we using document splitting Functionality?
what is payment terms. what is the diff. b/w terms of payment and payment terms
Service level agreement?
Why we do document splitting ????
How does the system calculate the activity price? : co- cost center accounting
1) How Many Leavels we can create GL account ?
can any one give the configuration path of electronic bank statement. Plz, it's urgent.