What is the co module for?
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if i want to specialising in gl ap ar.which are the area should i concentrate?
How do I see the elements of WIP in any production order? Please provide T-code for the transaction.
What is a account group and where is it used?
What is residual payment and part payment?
How do you configure that the results of the standard cost estimate are updated in other fields other than the standard price?
What are the documents require for Born in sale in relation to sales tax?
How Many Numbers of Validations and Substitutions can be defined for a Company Code.
What are the period end closing activities in controlling ?
Explain an account group. What does it control?
Why do we use Account groups? G/R entries, Types of tickets handled in production support. Most difficult ticket for which you have taken a lot of time to resolve, Clearing vendor invoices
hi all, can both partial and residual payments be posted in one invoice, if so what is the process for doing that?
how to use transaction F110 for Receivables