why cant we use primary cost elemement category o1 in place of 12 ? 12 is also used for expences? what is the reason/

2 Answers   TCS,

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Can you tell me SD to CO-PA Integration ? Technical things ?

2 Answers   Accenture,

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We have two diffferent bank accounts in our System that is icici bank & citi bank but the vendor wants us to pay him 100000 from two different accounts that is from axis bank and union bank so how we should configure in our sap system so that we can pay to vendor through App.

0 Answers   KPMG,

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While running the FCH5, it is asking payment document number. What is that.

4 Answers  

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What is done by gr/or regrouping program?

0 Answers  

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What are the special periods 13,14,15,16 and what are they used for?

0 Answers  

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What is the main activities of Assessment Cycle? and how it works? plz. give the configuration in details.

0 Answers  

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While running the F110 the payment method was not picking to the payment, I assigned payment method to vendor master also, even though it is not picking, please help out me

6 Answers   Cap Gemini,

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Where do u give a link between operating and country chart of accounts?

4 Answers   Seal Infotech,

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what do you mean by the reversal posting?

0 Answers  

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Pls any budy can tell me about group/country chart of account all t.code.

3 Answers   Genpact,

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iam done billing document in sales order is not cost object the billing entry is not genearated the error is foreign trade data missing

0 Answers  

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