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Asset class created at what level
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whatis mean by project charter
How can we implement sap project from different places?
Explain dummy cost center
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What is a country chart of accounts?
What is clearing? : fi- general ledger accounting
What is a chart of accounts and types of coa in sap ?
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What is a document in sap? : fi- general ledger
In vendor Invoice posting will be done by the MM people by using MIRO T.code than what about f-43... What is the difference between these two T.Codes? In real time Which T-code will be used?
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?
HI all, Here my question is i want make payment through APP on behalf of another company code.here my question is i have configured everything in app.when i am making payment it is not working.here we would need cross company code configuration.can anyone please tell me where we have to do or T.code its urgent
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