What are the interaction with abaper in project especially
for screens, conditions and cutover plan?
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Name some settlement receivers for co internal orders?
In FI Invoice transactions are not getting posted to a customer account. Possible reasons can be
How we can transport number ranges of CO from one server to another ? Plz. give the t-code of transport.
What is meant by Document Splitting in SAP
2) What is the use of Sort code ?
How do you configure the gl account for the house bank? : fi- general ledger accounting
what is the role of Functional Consultant in end to end implementation?
Please give me customization setting for FI/Co - CIN? up to vendor/customer invoice posting for excise/service tax / withholding tax? as a fi consultant what are the settings to be done? pls is there any website for the CIN separately for self learning? rgds, Bindu
In sap how input and output taxes are taken care?
WHAT IS THE FIELD STATUS VARIENT & FIELD STATUS GROUP?
Is periodic reposting different from reposting? : co- cost center accounting
Hi 1 question please Here the issue of Tickets will start after the Testing Phase or anywhere in the Implementation Phase. Thanks