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?
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i am having total 10 invoices for a customer but i want to send only 5 invoices to that customer how can i do it?
What are the 3 errors that you must have faced during Support?
issue :- GL 400009 required an Assignment to Co object. :- Hi Expert Consultant Could you help me please. I checked in Controlling Area CO object. But while GL posting park document, using by T-code FBV0. Rent A/c..Debit and Bank A/c ...Credit. the system is giving Error : GL 400009 required an Assignment to Co object
What are electronic bank statements? For what purposes are they used? How do you configure an electronic bank statement? What is BAI2 format and what are its advantages?
What is the reason behind reclassifying payables & receivables as FI month end activity?
How can you link customer and vendor master records and what is the purpose of doing so?
While posting outgoing payment using T.Code F-07 getting in Error "1111(Company code)missing the Table T043S"
what are the organisational elements in sap fi and describe them ?
What is the purpose of version?
Why does the system not calculate variance for the 500 kgs which has been delivered?
What is the difference between the reports in new g/l and in older versions?
What are all the segments in a Customer/Vendor master record?