Answer / prabhakar

yes, it is possible to copy from one company code to
another by extending vendor master from one company code to
another

Answer / raj

yes

Answer / nirav gothi

Yes it's possibel to copy Vendor/Coustomer A/c to one
company code to another.

For vendor user Transaction Code Fk01

hi all can u explin the flow of fi to co

2 Answers   Bosch,

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payment methods

7 Answers   Cognizant,

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can we maintain two fiscal year variants for one company code

4 Answers  

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1.How will we give individual payments in app run? 2.Customer details particularly goes to where? how we find? How we specify based on what scenario it will take? 3.App 15 line items open 15k is there how will check print? If 16k is there how will? 4.App al line items are open check will print or not? Pls give answers for this questions.

2 Answers   CTS,

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How do you configure tax procedure settings and tax codes? What all steps are involved?

3 Answers  

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FUNCTION OF NEW G/L

1 Answers   IBM,

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How do you create new status groups for capital spending accounts and revenue accounts? What are the steps and the T codes used?

0 Answers  

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what is drilldown reports? tell me about characteristics & key figures.

0 Answers  

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What is difference between parking & holding document?

7 Answers  

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what is lot numbers in automatic payment? How to make it?

3 Answers   Deloitte,

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What do you mean by Procurement to Cash & Order to Cash?

2 Answers   Accenture, Wipro,

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How do you perform budget structuring and take care of budget overrun issues in Funds management? What is the configuration and what are the T codes that are used?

0 Answers  

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