What is a account group and where is it used?
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How can I prioritize the vendors without using the account groups and how can I pay them via F110. We want to pay esteemed customers first, then less esteemed customers and then normal customers.
Tell me about BBP(Business Blue Print)Business things ?
what is the EBS and manual bank statement?
What are all the prerequisites for posting in a foreign currency?
What is the difference between task and change request? Is it possible to release a change request without releasing a task?
can any one explain briefly about solution manager in sap
what are the steps require in fi-sd integration
what is the difference between multiple co code & cross co code?
issue :- GL 400009 required an Assignment to Co object. :- Hi Expert Consultant Could you help me please. I checked in Controlling Area CO object. But while GL posting park document, using by T-code FBV0. Rent A/c..Debit and Bank A/c ...Credit. the system is giving Error : GL 400009 required an Assignment to Co object
Condition Type s in OBYC?
I NEED A TICKETS IN FI FOR G/L A/P A/R ASSET W.H.T IN THOSE I NEED SUPORT ISUUS PLS
tell me the procedure of purchase (need to explain from Purchase requisition till payment), and tell me when and what entries do you pass?