1.How will we give individual payments in app run? 2.Customer details particularly goes to where? how we find? How we specify based on what scenario it will take? 3.App 15 line items open 15k is there how will check print? If 16k is there how will? 4.App al line items are open check will print or not? Pls give answers for this questions.

2 Answers   CTS,

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What is the basic difference in customizing in profitability analysis as compared to other modules? : co-pa

0 Answers  

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in which process vendor data are uploaded in bdc

1 Answers   Cap Gemini,

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What is a fiscal year variant ?

0 Answers  

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what is High value sale?

0 Answers   ABB,

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How to clear Trial Balance from a Inactive Company Code in SAP? No Operation being performed in it and no more tranasctions happening in this Company code but there is an outstanding trieal balance in this ccod).

1 Answers   LOreal,

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what are the organisational assignment to a co code ?

2 Answers   HP,

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when i post a billing document for free goods how can i exclude for a line item (cost element type 1),not to create a profitability segment but only a cost center thanks in advance

0 Answers   Agile Software,

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Describe the dunning process? : fi- accounts receivable

0 Answers  

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Explain dummy cost center

0 Answers  

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What type of reports we get from COPA? I want some examples

0 Answers  

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How many asset classes are there in asset master records?

8 Answers   PWC,

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