Which is the payment term which actually gets defaulted in transaction (accounting view or purchasing view)?
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if New plant is arrived what are the pre checks we will perform from Controlling end?
What is meaning of T.code? where we can use this?
Hi One question does MMPV(T.Code)used for Integration.In what way FICO Consultant do while INTEGRATION.In this senario. Thnaks Nag
Explain ‘field name for partitioning’ in co-pa : co-pa
how to configure app for foreign vendor payment in foreign currency
What are group assets?
hi all i create the fbzp config and run the program but when we payment run carried out what is the problem. i checked open items is there give the payment method and payment terms
why we need reconciliation account in SAP for AP and AR plz give em answer in details
What is Evaluate option in APP?
Explain the various reference methods? : fi- general ledger accounting
waht is the use of validation and substitutions, what is the difference between validation and substitutions? where did u use validation and substitutions in real time(any person tell answer only real time not book thiry)how to configure?
Why we cannot assign business area to company code ?
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