What is the number of configured currencies per company code?
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How does sap go about costing a product having multiple bill of materials within it?
What is credit control area in sap?
What are Business Partner Conversions? How would you perform Business Partner Conversions and why are they necessary? Discuss Business partner conversions on the SAP Treasury side? Explain the scenario in detail?
Where do u give a link between operating and country chart of accounts?
What is operating concern in co-pa? : co-pa
Can any body explain what configuration steps are required for parallel accounting (parallel ledger) in new GL ?
What is the use of splitting in 6.0?
Can both account based and costing based profitability analysis be configured at the same time? : co-pa
Why doesn’t the system allow you to change the tax category in a version? : fi- general ledger
how the invoices can be blocked?
Name the standard stages of the sap payment run?
How do you calculate accrued costs? : co- cost center accounting