What is a company code and what are the basic organizational assignments to a company code?
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what is documentation in SAP FI? and what is reporting in SAP FI?
How do you maintain the number range in production environment?
Explain the value of creating a cost center?
no range we are using internaly or externally in g/l?
How we can transport number ranges of CO from one server to another ? Plz. give the t-code of transport.
Hi in normal Senario when we do any sale we put the signature if the supplier,and the one who has prepared it,etc.then in SAP can u say me as to how we will incorporate this in SAP.
what is distribution, and what is assesment
What is the SCREEN VARIENT for Document Entry.and the Transaction Code for this.
Explain statistical key figure
Hi, Could you please explain the ASAP methodology? Thanks in Advance, PRS
Can we cancel / reverse the payment made through APP.
re: when i am posting insharecapitalpaid i received one message that is there is no item is assigned to this account (bankaccount)/company code
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