what is individual cutomer payee check box in customer master data under cotrol data tab, why we select this box?

3 Answers   CTS,

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hi all can u explin the flow of fi to co

2 Answers   Bosch,

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HI all, Here my question is i want make payment through APP on behalf of another company code.here my question is i have configured everything in app.when i am making payment it is not working.here we would need cross company code configuration.can anyone please tell me where we have to do or T.code its urgent

5 Answers   Accenture,

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where we assign business areas to profit centers

1 Answers  

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what data is required for automatic a/c determination for tax amounts?

4 Answers   TCS,

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Can anybody arrange SAP Consolidation configuration material ?

2 Answers   IBM,

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At what level are the customer and vendor code stored in sap?

1 Answers  

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Out of the following masters select the ones which can be blocked for Transactions in FI? a. Bank Master b. Cost Center c. GL Account d. Ship to party ? customer e. Activity Type

1 Answers  

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What do you mean by Procurement to Cash & Order to Cash?

2 Answers   Accenture, Wipro,

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what is DOCUMENT SPLITTING ? plz breif in detail and also tell the process and configuration of DOCUMENT SPLITTING WITH TRANSACTION CODE?

3 Answers   IBM,

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What is fi/co consolidation and give the steps to customization for fi consolidation?

0 Answers   Intelligroup,

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Explain the organizational assignment in the pa module? : co-pa

0 Answers  

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