what is the difference between "cost analysis"
& "itemization" in any production order.
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open&closing periods in sd?
Hi All, I want to change the payment terms for a vendor for the processed invoices from AT60 to NT30. But the total of open invoices would come to 350 invoices. Kindly provide suggestions whether there is any transaction code to do the mass change of payment terms?
What is an asset class catalog? : fi- asset accounting
How are tolerance group for employees used?
What is account group and what does it control?
What is a year dependent and independent fiscal year variant?
in SAP, i want to know how we can split an incoming payment from a customer. if the payment is lets say 500rs.i want to allocate a 10% to my own company and distribute the 90% to the cash account(G/L) of a partner (forwhom we are collecting payments). is it possible in ECC6.0? Need help
Settlement of Internal Orders?
1.What is Dependent co code & Business Area. 2.what is the diff b/w MIRO & MIGO. Thanks
Can we change the depreciation value after Depreciation Run. How to activate deactivated or closed asset. And how to change Depreciation key after posting transactions.
what is as-is and to-be document and how prepared the to-be document
what is NEW GL? Tell me the difference between new gl and classic gl.