In sap, customer and vendor code are stored at what level?
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what is mixed pricing in product cost controlling
How are scrap costs shows in the standard cost estimate?
In G/L master records there is a field( in control tab)'alternate account number'. What is required to be filled in that field?
What is Maping in SAP? What is customization? What is Configuration?
What is iban number in sap ?
Can any 1 explain me what is Evaluation Option in APP.
SAP Asset Accounting Entries?
What is the difference between task and change request? Is it possible to release a change request without releasing a task?
Fixed Assets Depreciation Calculation - Tax and Costing Could you please provide me the configuration steps required for Fixed Assets Depreciation for Indian Tax purpose and Costing.
Hi Can any one Forward to my mail ID nag.sai1983@gmail.com As to what is the procedure for accounting the Bad Debts A/C
how i clear GR/IR clearing A/c at month end. plz quick
what is the intigration b/n fi-pp