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what is the customization to be done when we save the purchase order sys should pass the mail to manager purchases for approval or release
We are are looking to take the IS-Utility payment from the third party software where one API will be called with the variable input parameter (Business Partner/ Amount/ Bill reference number and so on..). and we are trying to post the payment in transaction FPCD cask desk for which we have searched several Functional Module but it do not worked and with BDC recording the transaction we are not able to save. kindly suggest any other payment method and Function Module, to figure out this solution.
During document postings, under what circumstances would sap display the following warning / error message: “calculated rate deviates from document header rate by x%”?
Explain some of the controls setup during the configuration of internal order types in the co module?
What do you understand by resources? What are the different resource type? : cost center accounting
What is depreciation key? : fi- asset accounting
How do you create cost center in system? What are the requirements? : cost center accounting
What is a country chart of accounts?
In accounts receivable, what’s the difference between the ‘residual payment’ and ‘part payment’ methods of allocating cash?
What is a special period? When do you use it?
What is done by gr/ir regrouping program?
What are the key differences between cost center, profit center and internal order? : cost center accounting
What are the accounting entries take place in mm and sd?
What are all the major components of a chart of accounts?
What are the two options for entering plan data? : co- cost center accounting
