Could any one explain Process Flow and Integration of HR
with FI.
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Why do we create profit centers? What are the key components of profit center? : cost center accounting
Tell me about Accounts payable business process flow and Accounts receivable business process flow
What is a shortend fiscal year?
in which process vendor data are uploaded in bdc
1.What is the difference between Characteristics & Value Fields in CO-PA ?
Question on Foreign currency Valuation
Who is an alternate payee? : fi- accounts receivable
HI GUYS, WHILE I AM DOING THE PAYMENT THROUGH APP RUN (F110). HERE I AM GIVING THE RUNDATE AND IDENTIFIER THEN SELECT THE PARAMETER TAB IN THAT SCREEN CO.CODE, PAYMENT METHOD C THEN NEXT PAYMENT DATE AND VENDOR A/C NO. THEN SAVE THE SETTINGS AFTER THAT SELECT GOBACK THEN SELECT THE PROPOSAL TAB IN THAT SCREEN SELECT IMMEDIATELY GIVE ENTER AFTER THAT PRESS THE ENTER 2 TIMES HERE I AM GETTING THE STATUS PARAMETERS COULD NOT BE CARRIED OUT? PLZ GIVE ME ANSWER ASAP?
What is the number of configured currencies per company code?
how the system generate document no range where as we create a document no range 1 to 9999999999 . how system pick up the particular no range ?
Tell something about the credit-control area in the sap?
i am running a business, i have few branches in india and few branches in us, how many company codes i have create and how to run my business activity?
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