Here my question is i want make payment through APP on
behalf of another company code.here my question is i have
configured everything in app.when i am making payment it is
not working.here we would need cross company code
configuration.can anyone please tell me where we have to do
or T.code its urgent
How to ceate and configure the DME(Data medium exchange)file
in app, i need configuration steps by step by step, it is my
client requirement, pls help me ,this will leads my job please
give the answer please
The outstanding for vendor invoice is $1000, vendor having
three banks (HDFC, ICICI and AXIS bank). Vendor given an
instruction that out of invoice amount $ 1000,
$500 pay to HDFC bank,
$300 pay to ICICI bank
and $ 200 pay to AXIX bank.
HOW TO CLEAR THE VENDOR INVOICE THROUGH APP.
hello to all, i inquired various institutes in Bangalore,
like radiant, prologc and sapware. they said 2 level
training and each level they charge 15000 rupees. but these
institutes are not authorized.and the faculty also not good
they dont have any experience simply said they have 10 years
experience, frankly speaking they don't have any experience.
and they provide fake company documents like gensis ,gensoft
and other companies offer letter, releving letter and other
related documents along with bank statements. they are
simply cheating companies. guys please be careful. and
initially they tell to students they are providing 100% jobs
and they tie-up with more than 80 companies. one you finish
the course they wont respond your calls also. please close
these type of institutes and save students and companies
1. What is Spec?
2. If you run AP program without giving next payment
rundate then system what erros throughs?
3. How do you calculate depreciation in SAP?
4. What depreciation Terms?
5. Where so you assign the plant?
1)What is the maximum permissible exchange deviation in
2)What is the most typical problem that you have been faced
in supporting as well as implementation?
3)How you see dunning notice output?
When I enter the VAT registration number in OBY6 - company
code global data, I get the following error.
Entry of a VAT reg.no.is only possible for co. codes in EC
Message no. FC199.
My co.code country is RO - Romania. Where do I mention
that co.code country is EC country ?
Awaiting your early reply friends
can we create house for multiple company codes?is it possible
to pay cross company code payments? if why please give me
thanks for advance
Hi SAP friens, i am a beginner in SAP-FICO and started
giving interviews...i am struggling and lost couple of
interviews because I couldnot tell any tickets/issues...can
you help me by sending some tickets/issues to my mail id -
email@example.com...it would be of great help to me to
clear the interview...please help.
when i post a billing document for free goods how can i
exclude for a line item (cost element type 1),not to create
a profitability segment but only a cost center
thanks in advance