What is the basic purpose of creating a profit center?
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What is the full cycle of both AP & AR?
what F.13 represents? and how we utilize in SAP?
How can I copy the G/L accounts from one company code plz? 1) Within the same client 2) Without the same client Plz tell me step by step, if possible?
can any body show an example how to resolve a high,medium & low priority tikets in production supports?
i am getting error that"there is no item category assigned to account no(any account no)company while save the entries in gernal ledger, i able to simulate the entries but not to saved, i am using 6.0ecc version.
What are terms of payments and where are they stored?
What is high leavel step in APP ? which is mandatory?
How do you execute an automatic payment program? : fi- accounts payable
How does sap calculate work in process (wip) in product cost by order?
How does the special GL balances are shown in the balance sheet
Hi SAP Gurus Can any one explain me What is Bank Chain Determination? & How are we going 2 maintain Bank Chain for Partners?. I would appreciate a quick response from the experts. Thanks in advane
What happens in an actual costing run?
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