How to make control on vendor master data (bank account ) .
We can validate the changes with transactions FK08 & FK09 in functional menu , but I need the path on Spro guide to customize the changes (bank accounts )
what is the configuration steps of letter of credit?
What is an operating concern and what is its relationship with a controlling area in co?
What is a cost object? : co- general controlling
hi any body help me what is app run how it works in f110 please help me
Which one of the payment mode is more effective, whether of using Partial Payment or Residual Payment in th company for vendor clearing and for why? Plz. give the explanation.
what is year dependent fiscal year?
Which server configurations of mysap business suite will be supported on linux?
What is the Bank Sub Account?
in which process vendor data are uploaded in bdc
What is the use of value field in the co-pa module? : cost center accounting
What are the problems faced when a material ledger is activated?
What is a document in sap? : fi- general ledger