In sap, customer and vendor code are stored at what level?
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while posting transation f-02 error popping up it says 012 posting period not specified in 2009. In above situation kindly help me someone
waht is the use of validation and substitutions, what is the difference between validation and substitutions? where did u use validation and substitutions in real time(any person tell answer only real time not book thiry)how to configure?
What do you mean fixed characteristic fields? : co-pa
what is gl masking ? can you explain with examples
what is the main use of terms payments?
How does the system identify a posting period?
After creating a customer/vendor, how can we check that under which account group we have configured this customer/vendor?
Explain the input variance? : co- cost center accounting
View / tahle v_anka_08 can only be displayed and maintained with restrions
What is the difference between distribution and assessment?
Payments when remitted to foreign bank (seller's) by indian bank for(buyer), the buyer's bank deduct with holding tax from foreign remittance, actually who is liable to pay the with holding tax, (buyer or seller)?
What is the use of account payable in fi?
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