What are Business Partner Conversions? How would you
perform Business Partner Conversions and why are they
necessary? Discuss Business partner conversions on the SAP
Treasury side? Explain the scenario in detail?
Hi Experts,
I am implementing Funds Management for my client,
I want to know whether this module will support for Monthly
control of Budget Vs Actual,
regards
Hi!
I need to change the fiscal year variant from V9 (Oct-Sept)
to K4 (Jan - Dec).
I understand creating a short period for fiscal year variant
K4 this could be solved, but the problem is that my
Controlling Area, assigned to several company codes (which
should keep V9 fiscal year) variant, has fiscal year variant
V9 as well.
I wonder if is there any way to have a company code with
fiscal year K4 and assign it to a Controlling Area with
different fiscal year variant, is there any alternative
fiscal year variant?
Or what do you suggest?
Thanks!
Hi all....
Please explain to me... what G/L account should I
maintain / create If I want to do the intercompany transfer
asset - no revenue.
and if I want to do the intercompany transfer asset - Net
Book Value.
What is the different between this 2 method.
My company's requirement is ...
1. Transfering the asset on company A to company B, example
Asset 1 - acquisition date : 01.06.2007 , acquisition
amount : 1000, accumulated depreciation till 31.12.2007 :
10 so the net book value is 90, useful life 4 years
the company wants to transfer this asset in company B.
is it possible to transfer all the data just like I explain
above :
acquisition date : 01.06.2007 , acquisition amount : 1000,
accumulated dep = 10
25
after entering (transation data) in the company code if our
clint want to change the company code what is the procedure
to change..
Hi
1) question can u explain me a suitation where in we can
change from GL Account to Opwen Item Account.
2) What is ACH in SAP please explain in detail.
13
How do you configure reason codes for residual payments?
What are all the steps? What are the T codes used?
17
Hi
1 Question please My client is on SAP since last 3 years
and now they want to migrate their asset related data with
AM solution, I would like to know the steps and precaution
to be taken at the time of legacy data migration and how to
reconcile ABST2 report.
11
what is credit control management. how to do credit control
how to evaluate foreign currency
52
What are the critical scenarios in production support? Tell
me some examples?
6
Any one can help me abot any tickets in suport project in
GL, AR, AP Please send me any issues on that with answer
Hi
1)What is the maximum permissible exchange deviation in
your project?
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?
48
hi friends
depriciation was posted ( tc :afab) we can reverse the
already posted depriciation i want Tc Code and process.
19
Pls send me the configuraton of withholding tax. bec i have
no idea of configuration of this
At my client place we have to generate tds for that we need
table for tds .. pls any one help me to find tds table..we
have to issue certificate to vendors..
13
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