Explain ‘field name for partitioning’ in co-pa : co-pa
Question on Foreign currency Valuation
what is the business process,
Hi 1) question can u explain me a suitation where in we can change from GL Account to Opwen Item Account. 2) What is ACH in SAP please explain in detail.
What is residual payment and part payment?
what are the t-codes involved in FI-MM integration
can any 1 give me the posting keys for 1)Customer invoice, 2)Customer Payment 3)Vendor Invoice 4)Vendor Payment It is a bit urgent sir,try 2 understand me sirs
What is Boolean logic? : co- cost center accounting
What is the T-code of transferring gl balances from one fiscal year to another fiscal year?
In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.
In what format are Bank statements uploaded? What are the advantages of this format?
Is there an easy way to maintain exchange rates in sap?
what is the difference between "cost analysis" & "itemization" in any production order.