How are controlling areas and company codes related?
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What is special purpose ledger ? what is the use of this ledger?
how the system generate document no range where as we create a document no range 1 to 9999999999 . how system pick up the particular no range ?
why are you choose sap fi/co
What are all the segments in a Customer/Vendor master record?
give some tickets on sap fi/co module?
Hi What is a STAGING CLIENT in our Land scape? a bit of confusion in this
Explain in simple terms what is field status and what does it control?
hai bro's this is chary , I completed sap fico , I have 2+ experience in accounts deportment , even the every company also asking minimum 3+ exp candidates , so how to get the job please give the suggestion and also how to solve the tickets please give the information . this is my mail id (kkotilingachary023@gmail.com) please give the any information in this mail
What are price reports? Where do you find them in sap system? : cost center accounting
what is KT Session
For a company code has foreign vendors as well as domestic vendors, for foreign vendors we will pay through ICICI BANK and for domestic vendor s we will pay through hdfc bank. What configuration settings require to pick up respective bank when we run F110 , if we select foreign and domestic vendors in single run. Please help in this and advance thanks to all
what is a derivation rule in pca?how we define it and where we define it ?