How data flows from sd to copa? : co-pa

0 Answers  

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hi,how can i view g/l a/c balances without cheking line item check box in fsoo?how many ways we can view balances of g/l a/c line items without checking line item boxes.

2 Answers  

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1).HI SAP GURUS CAN ANY BODY PROVIDE ME LSMW STEP IN SAP, HOW TO UPLOAD & ITS PROCESS? 2.A client having one (I) group company(phoenix group) (1)phoenix steels (2)phoenix mils,( 3) phoenix steels & he is having business branches in hyd & bangalore.How to configure company,company code level & chart of A/c Level? 3). A client having 3 bank a/c's 1 is sbi 2 is hdfc 3 is icici how to configure? pls it is an urgent. 4)we are doing configuration for client whether the data will save client server or local server?

0 Answers   IBM,

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At what level are the customer and vendor code stored in sap?

1 Answers  

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What is one time vendor?

3 Answers  

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what is the journal entry for bank guarantee? And under which account group(asset or liabilities)it will come and T CODE for posting bank guarantee ? pls elaborate ........

0 Answers   Satyam,

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What is the t-code of fi-pp and fi-hr integration?

2 Answers  

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How do you control field status of GL master records and from where do you control.

7 Answers   HLL,

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How do you create new status groups for capital spending accounts and revenue accounts? What are the steps and the T codes used?

0 Answers  

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Hi One question does MMPV(T.Code)used for Integration.In what way FICO Consultant do while INTEGRATION.In this senario. Thnaks Nag

3 Answers  

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What are group assets?

0 Answers  

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Explain the customization setting for FI validations?

1 Answers   CTS,

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