What is awb? What is its purpose?
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In automatic Bank Statement, transaction FF.5, how I can keep amounts really set in foreign currency and local cuurency. Currently, the local currency amount doesn't use the currency rate sent in the bank statement. Regards
The Vendor have two different bank accounts in sap one in citi bank and another is hdfc bank but now the vendor demands that the company should pay him in two different bank accounts that is from ICICI Bank and Axis Bank but this banks are not configured in the system so how we should pay the required amount to vendor through APP. Please give me the required Suggestions.
what is IDOC? explain the Inbound and outbound process?
What is born in sale?
What are the interaction with abaper in project especially for screens, conditions and cutover plan?
what is asset accounting?
How does postings happen in mm during special periods?
May i know the exact difference between Sub Ledger and General Ledger
Do you know different types of Operating Concern?
Can we directly pass an entry to CO without FI? If yes, then how?
How part payment will be done in app is it possible if possible how and if not how?
while posting transation f-02 error popping up it says 012 posting period not specified in 2009. In above situation kindly help me someone