What are the basic steps to using the fi module?
In "TOLERANCE GROUP FOR EMPLOYEES" What r we doing, 1) Is it that we r giving TOLERANCE Limit for Customers/Vendors. OR 2) Is it that we r giving Limit for the EMPLOYEES. What r we doing.
What is day limit in payt terms
How to configure Credit limit to customer for Rs.10,00,000/- ( any amount limit )which is automatically restrict the amount not more than 10. lakhs. regards, Janardhan
What about the posting periods? What config. You need to explain the screen?
Hi can anyone tell me contact numbers of Ravikumar (Reliance global services) and Sathyanarayana (i Logic or compu learn). I am looking for product costing online training. Friends your suggestions are welcome.
Can we change the reconciliation account in the vendor master?
Hello everyone, can any one please give me the full configuration step by step of COPA in CO.It's very urgent. Plz send it to my mail id- sandip.palit81@gmail.com Thanks in advance.
How many charts of accounts can a company code have?
What is open line item management? What is meant by clearing open line items?
In APP If we want to Create cheques. One Standard variant name avaiable in SAP. What is Name?
what is client number? How many clients available in servers?
How part payment will be done in app is it possible if possible how and if not how?