Can you attach a business area to a transaction?
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FI has to be closed first and then only CO? Clarify Pls...
How many types of document splitting procedure?
How do you configure the assignment of variances from product costing to copa module? : co-pa
Hi SAP experts...I am new to CO and i am learning it by installing SAP in my own system...can any body advice me how to start with CO, like which one i configure first and then next steps. it will be very helpful to me if somebody advice. Thanks, Rajendran.
Why we use Automatic posting in GL a/c in which cases?
2. Where do we link country specific chart of account
How do you create tasks? What is the max number of tasks you created in your previous projects ?
What is an allocation structure? : co- cost center accounting
What is a po history? : fi- accounts payable
What is a field status group? : fi- general ledger master data
What is chart of account?
How I can Post Manual Depreciation In assets Accounting.