Can you please explain the process of DMEE.
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PO made for 100 pcs and GR for 100 Pc but received the invoice for 110 pcs. How you will address this ? what is the account entry????
Where to assign activity type in cost centers? Or how to link cost centers & activity types?
DIFF BET PARK & HELD DOC?
how to calculate interest for multiple loans in sap. with multiple loans a/c and multiple interest paid a/c. Ex: If I had suppose 3 term loans from ICICI Bank, HDFC Bank, Axis Bank. I will create three GL a/cs and I wanted to create separate Interest paid for each of the loan like Interest paid on ICICI bank etc.. but how to calculate this interest and how to assign for automatic postings in OBV2.
Which are period end closing jobs in CO ...
What are the special periods 13,14,15,16 and what are they used for?
Explain manual secondary cost planning? : co- cost center accounting
is it possible down payment thro APP? Please give me compleate process.
How can we create upload A/c in sap? Are they normal GL A/c then which A/c group should be used for them.
Do you know different types of Operating Concern?
Is linux supported as a frontend platform?
Which server configurations of mysap business suite will be supported on linux?