What is the difference between PC by order and PC by period?
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Define the relationship between controlling area and company code?
How do you manage outgoing partial payment for vendor in fi?
What is the advantages of free selection tab in automatic payment program.what is the exact functionality of this tab.
What is field partitioning in co-pa? : co-pa
What is a ZM entry, is it recorded in the general ledger, and what does it do?
What are the fundamental components of dialog program?
Account assignment category means. where do we come acros it. where we specify it.
What is the trading partner concept? : fi- accounts receivable
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
Error While creating Third Party order in VA01 :- HI am trying to create Third Party order in VA01 in my sand box with material ( BANS item category Group) getting error NOT POSSIBLE TO DETERIMINE A CONSUMPTION ACCOUNT in OBYC GBB i tried to do some setting in VAX , VBR with valuation class 0001 but dont know the exact GL Account . kindly help.
What is the different between Company and Company Code?
what is posting key and what does it control.
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