What is the real purpose of "Bank Sub GL" ? Can i post my all payment through "Bank Main GL a/c" insteadof using "SUB GL"?
2 6239How can PS be linked to COPA? How will the settlement take place in this case (when PS is linked to Controlling through COPA)
7 22840I have two companies and each one company having 3 company codes,having each one group chart of account. How can i assing these group chart of accounts and transactional chart of account to all company codes.
6 8079Hi, i'm a professional from hotel industry and looking forward for a better career in the field of SAP>>SD..as i visited some of the local institues where i was suggested that i too can try for SAP>>SD as my experience is related to FOOD and Beverage dept that sell food and drink and organises party to the customers in the hotel and also have experience in Banquet and conference sales...therefore related to sales...basic reason of changing my field is to earn better salary....can somebody put some suggestions to me on this.Thanx.
1750Related to hotel industry, is there any specific SAP>>SD course which i can do....as i belong to hotel industry...if yes then where can i learn and how much is it different from the normal SAP>>SD course for manufacturing industry? What is the scope or future of SAP>>SD>>Hotel Specific if there is any existing.
1 3931
Explain the Caching mechanism in AX ?
Explain what is the difference between "picklist generic" and "picklist hierarchical" business components?
What internally happens when bw objects like info object, info cube or ods are created and activated?
What are the two most important methods on the Report?
What is the difference between 'company code' and 'company id' when in the fi global settings in the img?
What is 1 ROWCOUNT key figure?
What is production order in supply chain? : supply chain management
Difference between function group and function module?
Explain the major roles of e-recruitment in sap?
What are the different methods that can be used to create reports and input schedules in business planning and consolidation?
In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.
How can we schedule apex programs ?
What do you mean by catalog variant?
What are the server related tuning?
Which classes are used for data import export?