What is a 'value field' in the co-pa module?
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What is called Account Modification Key?
If customer is a vendor & vendor is a customer what is the configuration settings & how will u clear 1 against another ?
What do you mean by report painter? And what is the use of it.?
Can anybody arrange SAP Consolidation configuration material ?
In General Business scenario we use cost center for cost collection and for short term or special purpose we use Internal order. If we use Internal Order insteed of cost center accounting so what happend. any data volume or periodic lost data we face.
importance of baseline data
at the time of goods receipt the rate of the material is 1000 and at the time of invoice verificaiton the material price is 1200 what journal entries are generated at both scenario's
Suppose i am open with 2 other login in sap.. 1st is normal 2nd with Crm so now, how much session open in same time. But login is not same? but we can access the both login?
chart of accounts are created at client level but why we are assigning to Co.cd ?
Explain cash management in sap? : fi- general ledger
what is gl masking ? can you explain with examples
Is there any possibility to copy (into secondary storage devise) the data of company . Please advise