What is a 'value field' in the co-pa module?

0 Answers  

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What is base line date? Why is that used? Can this be changed?

9 Answers  

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What is Trading partner? why we use this, usually which will come whenever we configure vendor/customer/posting of any invoice etc.

0 Answers   CTS, SKB,

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Hi, what is segment.How it helps in profit center.How to change posted segment?

1 Answers  

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what is the EBS and manual bank statement?

1 Answers   HCL,

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

0 Answers  

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pls.let me know, what will be created at client level and company code level.

10 Answers   Cambridge, IBM,

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I have created a Document number 1.Then later i corrected it,will the document number b changed,If i dont want the document number to b changed what should i do.

3 Answers   L&T,

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while doing and practicing on my sap demo server iam getting system/program error as i want to post the document in f-02 what does it mean how can it be solved

3 Answers  

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At what level are the customer and vendor code stored in sap?

1 Answers  

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how we can transport from development server to testing server? want t-code? quick please.

2 Answers   CTS,

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foreign currency exchange rate ERROR while Sales Invoice Posting F-22, sales billing document VF01

3 Answers  

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