Is there a prerequisite for carry-forward activity?
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Someone kindly explain to me where can i set up in vendor master Cost Center / Business Center / Segments Optional, please help freind. i cant find out. i waiting for my sap group freinds valid responds
How do you configure the gl account for the house bank? : fi- general ledger accounting
How is account type connected to document type? : fi- general ledger accounting
What controls the screen flow?
How does sap calculate work in process (wip) in product cost by order?
7. MM-FI integration
What is meant by payment advice, in terms of automatic payment program? Is the payment advice sent to the vendor or the bank. If any of guys can give me brief description as to what is the signifance of payemnt advice in APP, It would be of great help
what is meaning of rest and reversal & reset
ageing process in a/r?
What is integrated planning in co-om-cca? : co- cost center accounting
How does validation differ from substitution? : co- cost center accounting
What do you mean by balances in local currency only? : fi- general ledger accounting