How do you define a co-product in sap?
What are the period end closing activities in controlling ?
Hi all, why do we use downpayment in customers? normally it is used for vendors right?I am unable to understand the logic behind it. please any body who are aware of it reply me. Thanks in advence.
The dunning for the 4 invoices is avilble, for 4 invoice for the 3 levels complted , 5 th invoice is also dunning progarm is calc how ? you can not understand for query plz send my mail rddy786@gmail.com
suppose if client wants to open all the periods up to 2016 how to do that?
i want to run my app with 4 different payment methods and that 4 methods are different country now can i run app with all 4 methods at a time.
What are closing operations? How we have done closing operations?
What is the process to Create Account Assignment Group? How it is going to affect other modules and where shall I update / configure in other modules. Also convey precautionary measures during its customization.
How Systems post value in Gl Account at the time of Goods Delivery, Billing means what is the System Configuration or tell me the FI-Sd Configuration
hi all can any one explain me about document splitting. I have tried a lot in my 800 client but I am unable to get the desired result.when ever i have posted a document and when i went to document>display, the zero balance account is coming up for all the line items. thanks in advance
What is Realization Phase in SAP ?
Where we define new in ifrs and gaap
what is meant by functional specs / can u explain with one example ?