What is a company code, and how is this different from a company?
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i want learn SAP (FICO) From real time experience person any body can help me out--please contact--9738821161 or ganesh.isbm@gmail.com
What is a company code?
Can anyone please provide me atleast two Support Tickets of SAP FICO?
Hi can anyone explain me about What is exactly about Functional Spec.in SAP(FICO) I have bit of confusion in this
My company code is AN3 vendor and customer are same i purchased from a party(vendor) on 01.04.2008 for 4,00,000/- payment terms with in 10days 10%, with in 20days 5%. i sold to the same party(customer) on 08.04.2008 for 3,00,000/- payment terms with in 10days 10%, with in 20days 5%. Balance of payment Date 14.04.2008 in this date vendor has 5% discount (20,000/-). Net vendor amount is 4,00,000-20,000 = 3,80,000/- customer has 10% discount (30,000/-). Net customer amount is 3,00,000-30,000 = 2,70,000/- Net paymet is 3,80,000-2,70,000 = 1,10,000/- In above situation i run the APP, But i got error massege is comming that is "your company conde AN3/AN3 not in proposal" at the time of "Edit payment proposal" Please clear this problem, is it possible in app or not? If it is possible where i configure?
what is client number? How many clients available in servers?
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what is meant by special depreciation area
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WHAT IS LOCK BOX ? GIVE ME SHORT DESCRIPTION?
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