What do you understand by company and company code?
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What type of ticketing tool is used in FI to solve the errors?
i wanted to know the how to integrate the fico with sd and mm?
What reports does the fi module generate?
Any one please give me some real time tickets with solutions
hai friends while creating i had one error as"no customer master record exist for sold to party5555(my co.code is 5555).help me how to solve this
Where we have to define VAT Registration Number?
What are the interaction with abaper in project especially for screens, conditions and cutover plan?
Hi experts can anybody post answer for the same, exchanger rate gain/loss how it will com entry with (T-code, posting key & where gain/loss gl a/c to be assigned? it is quit urgent. regards, Archana
How many retained earnings a/c can be defined?
What is a “characteristic field” in the co-pa module?
advance down payment Rs.1000.now invoice recieved rs.3000. how to settle the invoice amount through APP(f110).
What do you enter in Company code Global settings?