What is the difference between the R/3 4.6version
to R/3 4.7 version?
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if purchase order is 1200 and we received GR for 1000.what are the entries and what about the remaining goods 200.
How data flows through mm into fi? : co-pa
What is noted items in AP/AR
Explain ‘financial accounting (fi)’ in sap.
What is the use of account payable in fi? How it is related to g/l?
explain manual depreciation..? how do you do that...?
can we create a fiscal year variant with more than 16 (12+4)posting periods? if so wat is the procedure?
Our company has 2 divisions: Food Service & Food Beverage Units Now we have a problem... The customer no. 500 , is shared between our Food Service and Food & Beverage units. T we do not have a customer hierarchy for the following combination: sales org. 1000 dist. channel 10 ( for food service) division 00. We cannot set this up because we have the customer hierarchy already created for sales org.1000, dist. channel 11 ( for food and beverage) division 00 Is there anyway that we can set up the customer hierarchy for food service units? Please let me know
What are configuration steps required for payment to domestic vendors and foreign vendors in single app run. If we have 2 bank accounts one for domestic and another for foreign vendors, it has to pickup automatically respective bank
what is the cost objects in sap?
What is a “characteristic field” in the co-pa module?
What is done by gr/or regrouping program?