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Waht is depreciation key, Deprecation area and assets class.  1  89
If there is only 1 company. Can still BPC can be implemented? SAP-Labs  1  78
HI all, 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 Accenture  4  380
Explain fiscal year variant Vs posting period variant   1  197
i am having total 10 invoices for a customer but i want to send only 5 invoices to that customer how can i do it? accenture  1  295
If error comes Missing due line items in APP then whats the solution please ? IBM  0  183
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  1  365
WHAT IS THE MEANING OF MAINTAIN PERIOD CONTROL METHOD ? WITH EXAMPLES  1  234
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. Cap-Gemini   7  703
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 also. please Accenture  1  225
what is difference between distribution & assesment ? Capita   3  688
what is budgeting in sap ? Capita  0  99
Whwre are the number ranges assigned to document type ? Capita   2  227
how to enter the TDS amount deducted by customer.what customization is required please explained me  1  188
if i passed GL entry through FB50 the error is came (aact: 301 there is no item category assigned) how can i assigned.  2  595
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Un-Answered Questions
 
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what is the difference between in Goods Receipt Notes& Material receipt notes 243 Honda
in which server did number ranges of CO mainly created? is it in development server or in production server? Plz. give the reason. 182  
Can anyone please explain what is Rolling valuation(SAP) in relevant to foreign currency valuation...? 623  
what is the configuration steps of letter of credit? 232  
WHAT ARE THE PREPRODUCTION ACTIVITIES? HOW CAN YOU SETUP THE OPENING BALANCES? 228 TCS
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? 169 IBM
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? 376 IBM
when transport save objects, where do they get transported? 193 Reliance
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 countries 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 Regards, Janardhan 409  
can we create house for multiple company codes?is it possible to pay cross company code payments? if why please give me answer. thanks for advance 114 TCS
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 - rajendranmba@gmail.com...it would be of great help to me to clear the interview...please help. 251  
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 235 Agile-Software
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