Hi friends, while doing APP , step -Setup payment methods per company code for payment transactions, i am getting the error . kindly let me know
how to activate this form ?
which comes under the sap scripts and forms.
SAP FI (Financial Accounting) Module
SAP FI (Financial Accounting) IntroductionThe SAP FI CO (Financial Accounting & Controlling) Module has the capability of meeting all the accounting and financial needs of an organization. It is...
Query About Payment method per Company code.
Hello Experts,May I know that what is the difference between these two fileds in APP Configuration(FBZP)?1) In paying comany code step - \"Minimum amount for incoming and outgoing\" filed.2) In...