where we assign business areas to profit centers
can any body show an example how to resolve a high,medium & low priority tikets in production supports?
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?
when clearing the vendor by f-44,asking for section codes which is already defined. what to do
We always copy company code or we can create manually also? If possible give reasons also.
When do you use special period?
What if RFEBCK00? What are its advantages?
1) How other modules are integrated with FI 2) What is a variant how the Fiscal year variant works, what is the indication -1 or +1 denotes 3) What are the controls you have to consider when you create GL master
Can one chart of accounts be assigned to several company codes?46
what is asset accounting?
Define the term "posting period varient"?
what is the difference between master data and config data ??
Why we using document splitting Functionality?