Dear All, Pl. guide me how do I move CWIP to assets? Thanks

2 Answers  

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How does master data differ from transaction data in co? : co- general controlling

0 Answers  

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1.How will we give individual payments in app run? 2.App 15 line items open 15k is there how will check print? If 16k is there how will? 3.App al line items are open check will print or not?

3 Answers   CTS,

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What do you mean by chart of accounts? What are its important elements?

0 Answers  

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What is field partitioning in co-pa? : co-pa

0 Answers  

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what is document splitting?

1 Answers   HP,

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How can I prioritize the vendors without using the account groups and how can I pay them via F110. We want to pay esteemed customers first, then less esteemed customers and then normal customers.

3 Answers  

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What are document types ?

0 Answers  

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The Vendor have two different bank accounts in sap one in citi bank and another is hdfc bank but now the vendor demands that the company should pay him in two different bank accounts that is from ICICI Bank and Axis Bank but this banks are not configured in the system so how we should pay the required amount to vendor through APP. Please give me the required Suggestions.

1 Answers   KPMG,

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How many segment in AP/AR master data?

1 Answers  

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Can you post an a/c document if the credit is not equal to the debit?

0 Answers  

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What are fiscal year variants and how are fiscal periods opened and closed?

0 Answers  

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