Answer Posted / vishnu
let us take an example once PO is created and released then
we need to changes in that PO change of tax code , material
or vendor any thing in po. To know which area we item we
changed in PO who requested it.This is the purpose of
Version Management. still u have any queries plz email me
vishnu2sapfico@gmail.com
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
How to configure Input tax while processing Third party sale (MIRO)-errors coming M8889, ME045, ME038?
can any one explain briefly about solution manager in sap
Can you pay a vendor in a currency other than the invoice currency? : fi- accounts payable
tell about u r business proceses?
Why it is necessary to block an asset master record? : fi- asset accounting
What are distribution keys? : co- cost center accounting
what is business area? What are its advantages and disadvantages?
What is internal and external number ranges? Discuss how they differ in their use?
Hello, How is T code OBXZ different from OBXL? Also, how to use T code OBXZ.
I have learn the course SAP FI/CO in the Yr.2007 and have an experience in this part as a FI-End user of 2.8 yrs. Presently I have working in ERP –Accounts department & have More than 15 yrs. Experience. Please suggest me how can I grow my experience in SAP FI/Co due to changing my job? Waiting for your response plese.
What is the importance of asset classes? What asset classes are there?
What is a company code ? Describe its relationship with a controlling area?
What is difference between ECC6 and lower level? briefly explain me
Explain controlling (co) in sap? : co- general controlling
How do you execute an automatic payment program? : fi- accounts payable