What is the use of account group of the vendor/customer master records? : cost center accounting
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WHAT IS GOLDEN SERVER
could any post the real time issues related to FICO.
What is the legacy system migration workbench (lsmw) and when would you use it in your sap fi/co rollout?
What is base line date? Why is that used? Can this be changed?
What is the meaning of 'n' in me22n,me23n,me21n or me29n for P.O purpose.
what are the gaps exist in sap fico implementation?
What is the advantage of bw reporting on co-pa data compared with directly running the queries on co-pa? : co-pa
What are the necessities of a dialog program must complete?
how the data flow in fico-pp integration
What is document splitting?
What is a *returned bill of exchange payable*?
Can we cancel / reverse the payment made through APP.