What are terms of payments and where are they stored?
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Hi while I am trying to activate cost of sales accounting the below issue raising ? & where we have to go & activate the same & what is its use ? “Substitution for FI component, event 0005 not yet activated” Let me know the solution
Hi Is it that Dunning is Created at COA level or Company code Level.
Shall I transfer my company code data from one system to another system through a devise. If yes please let me know.
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.
what is drilldown reports? tell me about characteristics & key figures.
For a company code how many currencies can be configured?
What are the common reasons for errors in accounting and what impact do they actually have on the organization?
What is a resource in co? : co- cost center accounting
How GL master a/c value control in SAP?
Q.while run APP system generates the two entries,one is for vendor payment and second one generates system generates background entry what is the entry?
Hi Experts, What is Auto Debit in SAP? please of any body know let me know the answers Regards, Inthiyaz
What is an operating chart of accounts in sap ?
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