How can you default certain items while creation of internal order master data?
what are kinds of projects?
What are user exits and name an example where one could be used in the fi/co modules?
WHAT IS COST CENTER BUDGETING?
Disadvantages of Distribution in Controlling
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 the mean of group of accounts and examples
explain automatic payment program? : fi- accounts payable
Hi, what is segment.How it helps in profit center.How to change posted segment?
Which coa is used for day to day postings ?
HOW WE CONSOLIDATE TWO COMPANY CODES AND WHAT ARE THE STEP WE DEFINE?
ANY BODY EXPLAINE ME PLEASE IN ASSET ACCOUNTING IF WE CONFIG TAX DEPRECIATION IT WON'T UPDATE G/L THEN HOW WE WILL TAKE REPORTS?
How do I set a flag for a field in any table?