Folks, I am trying to understand the usage of trading
partner in the real sense.If i have 3 partner companies and
if i create 3 trading partners (x100,x200,x300) for
eg..when i do sales and purchase with them, how does it
reflect in the G/L and most important, is there a standard
tcode or report where i can see the P&L based on trading
partner...urgent please
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How to setup the performance base payment process?
What is a statistical key figure (skf)? : co- cost center accounting
What is the treatment of 'Gain/Loss on FG' in cost centre accounting.
what is drilldown reports? tell me about characteristics & key figures.
vendor wants the payments from different banks for each open item document through APP. Like one document from Icici Bank, another document from HDFC Bank. where you configure it? Is it Possible?
what are kinds of projects?
please any body can tell me ,what reponsibilities and roles should a sap fico consultant do in the job
For what purposes internal orders can be used?
How the system will find a House bank in APP? I want to run the program if more than two house banks. Then how system will allot the vendor line items to different banks?
What is partitioning characteristic in co-pa used for? : co-pa
What is the difference between account based profitability analysis and costing based profitability analysis?