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How does sap calculate work in process (wip) in product cost by order?
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We are are looking to take the IS-Utility payment from the third party software where one API will be called with the variable input parameter (Business Partner/ Amount/ Bill reference number and so on..). and we are trying to post the payment in transaction FPCD cask desk for which we have searched several Functional Module but it do not worked and with BDC recording the transaction we are not able to save. kindly suggest any other payment method and Function Module, to figure out this solution.
explain 2 business scenarios which do you feel have considerable significance and what kind of solutions did you offer while working on the projects?
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please tell the process or step for cash management with transaction code.
0 Answers BBI Technologies, Noida Power,
vendor a/c group ,and customers a/c groups,client level or company code level
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how to delte g/l if transaction are updated. :- hi expertise how to delete the g/l a/c if the transaction are updated in. whether any possibility to delete. let me know. thanks in advance
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