When do you use special period?
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what is your project land scape?
Can we create P.O.for multiple vendors? How can we create it?
What are statistical internal orders? : co-pa
Explain an account group. What does it control?
What is a local currency and parallel currency?
integration between FI-MM,FI-SD.FI-PP
Hi SAP experts...I am new to CO and i am learning it by installing SAP in my own system...can any body advice me how to start with CO, like which one i configure first and then next steps. it will be very helpful to me if somebody advice. Thanks, Rajendran.
can any one explain the difference between 4.7ee version and 6.0 version? (Main changes)
how to configure app for foreign vendor payment in foreign currency
1.How to get the list of deleted vendor master records/vendor a/c's and can we reuse the same account numbers (delted account number) for creating another new vendor master record?
after entering (transation data) in the company code if our clint want to change the company code what is the procedure to change..
What is the transaction code of the process of Manual Banking System and the posting of Electronic Bank Statement?
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