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How data flows through mm into fi? : co-pa
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What is an operating chart of accounts in sap ?
why g/l tolerance group z used?
fiscal years are diff for two diff co.codes with diff usd&inr,then how can you generate the combined report in usd currency?
CAN WE POST PARKED DOCUMENT IN SAP
Is it possible to keep the fi posting period open only for certain gl codes?
Hi all, why do we use downpayment in customers? normally it is used for vendors right?I am unable to understand the logic behind it. please any body who are aware of it reply me. Thanks in advence.
If u wants to make a payment to a customer from different bank which is not in app-who to payee him? What settings? Whether app is possible in this case or only manual payments has to be made?
What is a quotation? : fi- accounts payable
What and when will be the accounting entry in Order to cash cycle?
in our sap 4 special period is avaible,(it is used by the repoting purpose), but this 4 special period posting for the MM ENTIRES, CAN YOU TEL ME GOOD exp
What are special gl transactions? : fi- accounts payable
How data flows from sd to copa? : co-pa
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