Which transaction code is used to assign a fiscal year to a company code ?
Answer / shab..
Transaction - OB37 used to assign fiscal year to company code.
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Why do we perform cost center planning? : cost center accounting
Hi All, I want to change the payment terms for a vendor for the processed invoices from AT60 to NT30. But the total of open invoices would come to 350 invoices. Kindly provide suggestions whether there is any transaction code to do the mass change of payment terms?
what are prerequiations when asset master data uploaded in legacy system?
What is clearing? : fi- general ledger accounting
what does filed status group assigned to a gl master record controls..?
what do you mean by the reversal posting?
Problem while calculating item interest?
Which one of the payment mode is more effective, whether of using Partial Payment or Residual Payment in th company for vendor clearing and for why? Plz. give the explanation.
What is a company code?
DIfference between F-43
HOW WE CONSOLIDATE TWO COMANY CODES
What do you mean by assembly scrap and how is it maintained in sap?
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