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 Categories >> Software >> ERP CRM >> SAP
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Question Asked @ Answers Views     Select
can anybody post what are the entries will come while integrating fi with mm & fi with Sd. pls give me detailed steps. ragards, swapna ibm   3  2350
Why Does Delivery does not have schedule lines wipro   4  4760
not created logical system in client 000 and user sap* ,ddic.    3  3164
we are not login in to the newly created client with any of the following passwords -pass, defalut pass, 06071992,19920607    4  2778
if posting is not happend what are all the solution to resolve this issue philips   4  2903
what is the purpose creating new pricing procedure instead of standard one? philips   3  2191
what is use of shipping point in the sales order item category shipping tab. if remove the shipping point what will be happened? philips   4  3256
Hi can anybody solve this issue while i'm trying to post an invoice whith USD Doller( my company code currency is INR ) through t-code whether it is f-01,f-02 or f-43, the issue raising " maintain conversion factors for USD/INR (currency type M)".? 1)I've chequed exchanged rate type 'M'is there 2)I Created transaction ratios for currency transction through OBBS T-code. 3)I entered Exchange rates through OB08 INR to USD, INR To EURO. 4) I defined Countries 5? I defined exchange rate gain & loss gl a/c's & assigned in OB09. Finally we should add this configurations either gl a/c's or company or chart of a/c, or document type, where we should assign let me know soon? ragards, Janardhan    2  3815
What is the difference between a Sales order and a scheduling agreement? wipro   2  5121
difference between leading and non-leading ledger in sap fico?    3  7574
what is the difference between hold and parking document in sap fico?    2  3293
what are tha advantages & dia advantages of expert mode in sap hr wipro   1  2389
what are the advantages & dis advantages of simple maintance in sap hr tcs   2  2736
I configured sales/purchase a/c & i'm posting customer invoice with f-22 ok tax is calculating ! whree as in the same way if i post vendor invoice with F-43 i am selecting calculate tax, ok the tax cattegeory not visibling which meens we should select tax cattegeroy then only tax will calculate, now i can post but tax not calculating. finally customer invoice tax is calculating not a proble. kindly can anybody help the same where i did mistake.    2  1955
give me 5 different ways you can block the material from creating a sales order    1  1737
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Un-Answered Questions
 Question Views   Select
Can we change the depreciation value after Depreciation Run. How to activate deactivated or closed asset. And how to change Depreciation key after posting transactions. 757
What are the output types and Tcodes ? 340
hi sridhar.can u pls send me thae all faq of sap-crm on my e-mail id 550
What is the use of perform statement in scripts ? 517
how to Implement a BADI in which it restricts the access when purchase order is created against contract using definition ME_PURCHDOC_POSTED. please tell me the answers if any one knows. thanks in advance. :ravikiran 547
What are the steps to configure third party (BAPI)? 537
What is the difference between semi-monthly and Bi-weekly payroll area 1571
Give 3 scenario of reporting due to which you require reporting help of ABAP consultant? 473
can anybody post what are the entries will come while integrating fi with mm & fi with Sd. pls give me detailed steps. ragards, swapna 2350
What are the setting required for Service Order? 451
What are the data target administration tasks? 513
What is the receiver str jdbc? 462
you run info package in process chain level you got error how to delete that one 1481
What are Homogenous system copy and Heterogeneous system copy and 119
i need a real time fico tutor in hyderabad location 460
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