tell about u r business proceses?
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I have two companies one is parent company & another sister company. Both companies have same vendors & customers. Can I assign dunning procedure for both comapnies?
Disadvantages of Distribution in Controlling
How do you perform currency swaps in Funds management. Explain the whole process with configuration in detail?
what is the material ledger in co ?what is use of material ledger? please urgent
where is excise amount posted?is he asking abt table name or any other t code? if he said table name so how to find the table name?
What is the use of account group of the vendor/customer master records? : cost center accounting
While posting outgoing payment using T.Code F-07 getting in Error "1111(Company code)missing the Table T043S"
Describe lockbox processing? : fi- accounts receivable
How do you carry-forward account balances?
how to know the table name of the fields?
What is an account group? : fi- general ledger accounting
How do primary costs get picked up from cost center into the cost component structure?