Interested to Buy Any Domain ? << Click Here >> for more details...
is it possible to copy customer/vendor accounts from one company code to another?
- 3 Answers
- 15438 Views
- I also Faced
- E-Mail Answers
Answer Posted / prabhakar
yes, it is possible to copy from one company code to
another by extending vendor master from one company code to
another
| Is This Answer Correct ? | 14 Yes | 0 No |
Post New Answer View All Answers
In asset accounting what are the organizational assignments?
Is it possible to create multiple assets in a single transaction? : fi- asset accounting
Adjustment posting problem :- F.5E >> Business area adjustment transaction Hello, the Adjustments of the Empty BA with transaction F.5E does not work properly. We make the Adjustments manually. Could you, please, check and advise ? Thanks, Rachit
Hi What is a STAGING CLIENT in our Land scape? a bit of confusion in this
Hai brothers this is praneeth from khammam. i can complete my sap fico training at 2014. but at that i will not able to get the job with some family reasons. present i want get sap job. i cant remember some topics so any give the training to me interview point of view. present iam not working only prepare for sap. anyone can u pls help me.if u not able to training then can u pls send materiel configuration steps and interview question and answers material. cell no : 9959078088 mail id : pirangi.praneeth@gmail.com.
How do you carry-forward account balances? : cost center accounting
What are special periods used for?
What is the difference between PC by order and PC by period?
What is the account assignment category? : fi- accounts payable
What documents result from procurement processes? : fi- accounts payable
any body send the configuration of investment management
Why it is necessary to block an asset master record? : fi- asset accounting
What are fiscal year variants and how are fiscal periods opened and closed?
How are tolerance group for employees used?
How many numbers of line items in one single entry you can have?
