i want to check whether the particular cost center is
assigned to which Controlling cycle.
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What is tresurry bills ? how it works?
Hi All, I want to change the payment terms for a vendor for the processed invoices from AT60 to NT30. But the total of open invoices would come to 350 invoices. Kindly provide suggestions whether there is any transaction code to do the mass change of payment terms?
What do you mean by Procurement to Cash & Order to Cash?
What is account determination ? : fi- asset accounting
What is Group Currency and Hard Currency?
What is the necessary to create Asset Class?
hello friends how to upload vendor master in lsmw
List some of the exchange rate type?
i want to run my app with 4 different payment methods and that 4 methods are different country now can i run app with all 4 methods at a time.
What do you mean by account assignment?
why we use template allocation instead of overhead costing?
In APP If we want to Create cheques. One Standard variant name avaiable in SAP. What is Name?
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