Explain the relationship between company code and controlling area?
What is GR/IR documet? why to use it? when to use it? what is the Menu- Path for GR/IR document? Please some body explain it...
hi all i create the fbzp config and run the program but when we payment run carried out what is the problem. i checked open items is there give the payment method and payment terms
Explain customer/vendor master records? : fi- accounts receivable
i have created business place in 6.0 version but when i m taking the reports for TDS challans we have to give business place but its not showing business place can any one answer
what is copa cycle ?
can we create house for multiple company codes?is it possible to pay cross company code payments? if why please give me answer. thanks for advance
What is open line item management? What do you mean by clearing open line items?
I want to learn SAP-FSCM, for past 6 months iam searching for best trainer or tutor in Hyderabad. who can teach SAP-FSCM (Treasury & Risk management) My Request to all any one who known about best faculty. Please share. Thanks.
What is document type, and what does it control? Examples.
Explain automatic payment programmer
What is a posting key and what does it control in sap ?
What is the significance of sender & receiver cost elements & cost centers?