What is a scheduling agreement? : fi- accounts payable

0 Answers  

---

if purchase order is 1200 and we received GR for 1000.what are the entries and what about the remaining goods 200.

8 Answers   Birla, Delta,

---

Hi One important Question, I am trying to run depreciation for this month at AFAB it says job RBACH00 is complete and but at SM35 i cant the created batch for the same. In sm37 when i give the same batch name and execute it says " status as finished but depreciation is not processed. Can any one plz throw some light on this?

1 Answers  

---

What si the difference between Field status Varient and Field status Group

4 Answers   Intel,

---

What does document header control?

8 Answers  

---

How do you assign a fiscal year variant to a company code?

0 Answers  

---

Is business area at company code level?

0 Answers  

---

Settlement of Internal Orders?

4 Answers  

---

How do you configure credit card payment processes

1 Answers  

---

How is the electronics bank statement gets uploaded in the sap system, how the reconciliation and document posting happens? explain in detail...?

1 Answers  

---

What is fi/co consolidation and give the steps to customization for fi consolidation?

0 Answers   Intelligroup,

---

Define Statistical Key Figure?

1 Answers  

---