In down payment configuration through OBXR what concept
behind for in SAP for down payment Key
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What is the integration point in FI:MM in obyc. What gl a/c has to be created . can you send me the detail of the configuration.
How can the default settings be maintained for cost elements per company code?
Condition Type s in OBYC?
HOW WE CONSOLIDATE TWO COMANY CODES
What do you mean by balances in local currency only? : fi- general ledger master data
what is customizing request?
what is BEX Analyser and what is it used for in FICO module?
What are the steps for foreign vendor? what are the parameters we have to select for app? how to send this payment to vendor? please give me clarification............
Is it possible to do Down Payments to vendors through AUTOMATIC PAYMENT PROGRAM run, What are the steps required?
How is component scrap maintained in sap?
What is the global company code currency?
While posting Asset Scrapping in ASset Accounting. If we get revenue from that ASset Scrap how can we adjust it the Asset. Becoz the total scrap value is LOSS on ASset scrap. But in general there will be some revenue when we scrap asset how to treat it and adjust it