What is an operating chart of accounts in sap ?
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how can I bank payment (standard/partial/residual) against purchasing document and WBS Element. how data will be flow in fbl3n
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SAP FICO ECC 6.0 NEW FEATURES
Fipay_gts001 Sap global trade services (sap GTS) can not be reached during an automatic payment process.The check in sap GTS couldn't be made due to missing or incorrect settings in customizing of sap GTS (technical incompleteness) this is error because of I am not able post F110 I tried through dmee, edi also not able to run this programme ,kindly help any one
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Hey how to close last financial year and open new financial year for ASSET ACCOUNTING?
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