How do you configure check deposit?
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Explain the document currency (wrbtr) and local currency fields (debt) when posting a document in sap fi?
Is it possible to update the results of the standard cost estimate to other fields such as commercial price, tax price fields in the accounting view?
Is Profit Center is created before Cost Center in CO ? if yes, then why?
What is the purpose of version?
What is a credit check? : fi- accounts receivable
When I enter the VAT registration number in OBY6 - company code global data, I get the following error. Entry of a VAT reg.no.is only possible for co. codes in EC countries Message no. FC199. My co.code country is RO - Romania. Where do I mention that co.code country is EC country ? Awaiting your early reply friends Regards, Janardhan
what is the impartence of secondary cost element in controling, if it is needed give reasons
Any one please give me some real time tickets with solutions
What are account assignment models? : co-pa
What is dummy profit center?
Bank Master Key is created at client level or Company code level? Illustrate with examples & your prior project experience
Do you know client copy?