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What is the impact on the old balance when the reconciliation account in the vendor master is changed?
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Hi Can any one clearly explain what is ment by Document Splitting and FUNCTIONAL SPEC. plz it is very urgent
At The time of EBS file uploading through T-code FF_5, the errors are showing in FEBAN, those errors are required Business area and Profit center, if we give Business area and Profit center manually than it will clear, my requirement is those Business Area and Profit Center needs to be pick automatically. where we can check/
Hi Gurus, Kindly give few practical examples in GAP analysis where we cannot map into SAP from legacy system.
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one vendore for compaany maintain by the 2 reconsaligations,1st one is service 2nd is production is avilble,posting is also done for service reconsalization. at the time you can change for reconsalization option where is it avilble
Explain the value of creating a cost center?
How do you open and close periods?
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
What is the different between withholding tax type and withholding tax code?
WHAT IS COST CENTER BUDGETING?
what is difference between primary distribution and secondry distribution of cost in a cost centre
What is born in sale?
how validations and substitutions are useful?
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