Hello everyone,
can any one please give me the full configuration step by
step of COPA in CO.It's very urgent. Plz send it to my mail
id- sandip.palit81@gmail.com
Thanks in advance.
In down payment configuration through OBXR what concept behind for in SAP for down payment Key
Hi Is cashflow,funds flow,working capital,capital budgeting,ratio anaysis is used in sap?ifso what r the tcodes?
Can one chart of accounts be assigned to several company codes?46
Is it possible to draft trial balance in SAP? if not why?
Hi friends i went to interview interviewer asked in bank accounting why we give masking to G/L accounts.I don't know please let me any one explain.
What are the 3 errors that you must have faced during Support?
Explain the purpose of the account type field in the gl master record?
A finance document usually has an assignment field. This field automatically gets populated during data entry. Where does it get its value?
How do you manage the credit limit for the customer in fi?
what is MIGO? where we can use? what is the use of that.
how to view trial balance how to prepare balance sheet how to carry forward balceces of G/L ACCOUNTS, VENDORS, CUSTOMERS AND FIXED ASSETS PLEASE VERIFY ALL THIS QUESTIONS I CANT UNDERSTAND HOW TO DO.
3 Answers Hindustan Unilever Limited,
when i was making general Credit note i had gate a error. error K is not defined.