chart of accounts are created at client level but why we are assigning to Co.cd ?
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what is credit control management. how to do credit control how to evaluate foreign currency
At what level are the customer and vendor code stored in sap?
How I maintain head office and branch account in my company code in SAP system. Plz send it as soon as possible.send it in my mail id - ghosh.biswajit8@gmail.com
what is the FI-MM Flow?
Hi Experts, I am implementing Funds Management for my client, I want to know whether this module will support for Monthly control of Budget Vs Actual, regards
Explain the two ways used to create asset masters? : fi- asset accounting
What are the problems faced when a material ledger is activated?
What is the cash management? : fi- general ledger
Usually how many abapers in a project?
Tell me about the tax reports in sap
what is processes and Z- programs in supporting?
What is one time vendor?
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