what are prerequiations when asset master data uploaded in legacy system?
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Explain automatic payment programmer
what are the prerequisites for chart of depreciation and how many chart of depreciation can assined to company code
Hi 1.Is it possible down payment and Partial Payment thro app? 2.Is it possible to made post dated cheques through APP? 3.one asset is using by 2 company codes 1 is in India and another one is in usa but the client want to maintain 2 diff screen layouts in India and as well as in us is it possible how? 4.is it possible to maintain 2 currencies for same company code maintain by India and usa?
Please Someone give me any Business Blue Print for SAP FI
hi friends depriciation was posted ( tc :afab) we can reverse the already posted depriciation i want Tc Code and process.
How many ways we are procuring the Asset in a Company?
What is the default exchange rate type which is picked up for all sap transactions?
How many depreciation areas can be defined for a company code ? : fi- asset accounting
while posting transation f-02 error popping up it says 012 posting period not specified in 2009. In above situation kindly help me someone
What is dunning? What is dunning level..? How many dunning levels can be configured?
What is CO-PA
i run my app and i printed my check and after that i find that i made a mistake of wrong payment to irrelated vendor.... now wat can i do.... can i stop app... and can i stop payment and can i delete proposal and payment in app???? and can i run new app towards new vendor.....
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