How the function code handles in flow logic?
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How data flows from sd to copa? : co-pa
Dear experts can you please explain to me whether a vendor/customer master data have 2 different terms of payment in the company code segment and the purchasing organization/sales area segment simultaneously??
Generally what order will be followed in implementation of sap modules?
What is budgeting? : co- cost center accounting
How do you configure reason codes for residual payments? What are all the steps? What are the T codes used?
Why do you use ?Bank Type? in customer/vendor master records?
How does the system calculate depreciation? : fi- asset accounting
Why does sap support linux?
Explain how carry-forward happens in sap?
Explain the process of profitability analysis in sap co system co-pa? What is the use of co-pa? : cost center accounting
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How many statistical objects can be selected in when you post an fi document?