Explain about the tax reports in sap?
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Sub ledger? Who z linked to g/l?
If i give 2 language forms in dunning text , which 1 form SAP picks up?
Hi friends, can any body tell me, how can we block, a particular payment term for a particular vendor.
What are the prerequisites in order to customize a document in sap?
Hi all can anybody help me...i am getting the following error when i am creating the GL ac for Vendor Recon ac,(only balance in local currency is selected) ...."Balances for reconciliation accounts only in local currency not defined" Message No fh061, however when i deselect the 'only balance in local currency' system is allowing me to save. should we not select 'only balance in local currency for recon accounts?'...help me please. Thanks Rajendran.
1 suppose in f-02 you didnot fill any thing in profit center field ,then it will gives the error,what you have to do? 2 dummy profit center is mandatory/not?
is it possible to copy customer/vendor accounts from one company code to another?
What do you enter in Company code Global settings?
What are the major components of the chart of accounts?
What is meant by framework? Is the framework related only to automation or it is applicable to manual testing too?
Is it possible to assign a cost center to a plant? if yes, then how?
Explain the organizational assignment in the pa module? : co-pa
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