The meaning of COMPANY CAR is a car that an employer gives an employee to use for driving that relates to the employee's work.
Company Innovation A In a shabby office in downtown Manhattan, a group of 30 AI (artificial intelligence) programmers from Umagic are attempting to mimic the brains of a famous sexologist, a celebra…
OBYA - Inter Company code clearing if being used Meaning and Creation of Company codes Which is the best method to create a company code. - copy an existing company code or copying from country templates. What is the process involved in copying from a country template.For configuring SAP, ...
OPWC Ultimate Parent mixed-activity holding company Asset Management Company Domestic Foreign Holding Company Intermediate Holding Company Qualified CFC Holding Company SAP Parent HK Company Ultimate Parent EntityOpen Split View ShareCite Xxxxxxx Parent Company has the meaning set forth in the Preamble; ...
SAP ERP SAP OData Sapling.ai (獨立發行者) SAS Decisioning ScanCloud Schiphol Airport (獨立發行者) SchoolDigger (獨立發行者) ScrapingBee (獨立發行者) Screenshot One (獨立發行者) Scrive eSign Scryfall (獨立發行者) SearchAPI - Google Search (獨立發行者) SECIB Secret Server Secure Code Warrior...
IA-Connect Dynamic Code IA-Connect Java IA-Connect JML IA-Connect Mainframe IA-Connect Microsoft Office IA-Connect SAP GUI IA-Connect Session IA-Connect UI IA-Connect Web Browser iAuditor IBM 3270 IBM Watson Assistant (Independent Publisher) IBM Watson Text to Speech (Independent Publisher) ican...
SAP Managed Tags: FIN (Finance) Hi, I have created New company code ABC. our customer asking for the cross company code posting, maintain the Intercompany GL account for new co.code ABC to be 'X' for debit posting and 'Y' for credit posting. how to do this? and what is the purpo...
companyCode companyCode: string Implementation of CustomerCompanyType.companyCode Defined in packages/vdm/business-partner-service/CustomerCompany.ts:38 Company Code. The company code is an organizational unit within financial accounting. Maximum length: 4. customer customer: ...
2024-01-10 - SAP PUR The error FINS_ACDOC_CUST209 Company code is flagged as template happens when trying to create a goods receipt purchase order, because the company code in which the purchase order is being created has been flagged as a template, meaning it is not a functional company...
If I understand correctly you have CBCP payment type, meaning CBCP entries will always post to GL against the Clearing Account Code assigned to the Payment Type. Best wishes, AndrasSAP Concur Did this response answer your question? Be sure to select “Accept as Solution” so you...