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Hi 1 Question If i have posted a transaction on this date(3rd) March 2008. Now i want 2 post a transaction on 20th of FEB 2008.Then how am i 2 proceed,explain in detail plz plz plz !!!!!
3 6216What is DISTRIBUTION in CONTROLING?? What is RADIX and what is a Work Group.Can any 1 explain in detail about these.plz plz plz
2356I have a existing Oracle applicttions and need to bring one of the new business on it. The new business will use GL, AP and FA. We will use existing COA. This business will have 3 sets of books (1- tax book, from April to March; 2- Primary book, from July to June; 3- Reporting book, from July to June); All books will have same currency; HOW DO I TRANSFER DATA FROM PRIMARY BOOK INTO TAX AND REPORTING BOOKS EVERY MONTH? IS THERE ANY STANDARD ORACLE PROCESS WHICH CAN BE SCHEDULED? THE REPORTING BOOK WILL HAVE DIFFERENT DEPRECIATION METHOD SO HOW DO I NOT TRANSFER DEPRECIATION FROM PRIMARY TO REPORTING BOOK AND DO SEPERATE DEPRECIATION IN REPORTING BOOK FOR THE SAME ASSET THAT IS ALSO IN PRIMARY AND TAX BOOK?. HOW DO I APPROACH ON SETTING THESE NEW SETS OF BOOKS? Thank you in advance for your help.
3 9274You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date
2176How to compare the two tables between the two systems? what is the process if anyone tell me please give me the answer?
IBM,
2 8468can any 1 give me the posting keys for 1)Customer invoice, 2)Customer Payment 3)Vendor Invoice 4)Vendor Payment It is a bit urgent sir,try 2 understand me sirs
HP,
6 23292
What are some governor limits in salesforce?
At what level of the img. You can perform project documentation and status monitoring?
Can you use concurrent program "gather schema statistics" to gather stats on sys schema in oracle apps?
What are bucket fields? : salesforce reports and dashboards
How do you carry-forward account balances?
When to use before and after trigger in salesforce?
What should be declared explicitly in the corresponding abap/4 statements to access internal tables without header lines & why? : abap modularization
Difference between sap script and report?
Explain the advantages/disadvantages of logical databases?
Define secured mode?
Explain how many type of siebel data model extensions are there?
What is a company code ? Describe its relationship with a controlling area?
How do you check the status of the Application Server Process? Process Scheduler Processes?
What is the precedent?
Can you tell something about the multi-provider in the sap and how it is useful for the users?
