I have blocked the Vendor Invoices in SAP at the time of
preparing them in F-43 but when I have tried to Unblock
them in FBL1N then system is just showing them they are
blocked and not giving me the option to unbleck them.
please help me out?
We have 4 Co. Codes in India out of which one is Indian
Head Office, 4 Co. Codes in US out of which one co. code is
head office US and 5 Co. Codes in France and one out of
which is head office there. Now, company wants that reports
of India can be collectivily seen and maintaned and same
with others. They also want the consolidated reports of all
the three countries. How can I configure it plz?
I have maintained several w.tax in the system but when I
want to select one of them
so that it gets deducted from the entry in F-02. How can it
be deducted as I am not getting
any option to select one of the W.Tax that have been
1.challanges in project? 2} landscape of project?3}How schdule line determined? 3}whst is shelf life exp? 4}fields to be maintained in Material master for TOR & availabil check.?
5}Third party business process,if 100 order 90 del by third how to bill for 90 how to configre this ?6} what is the tax procedure used in project? 7}account assignment done ?8}whatis alt cal type ? 9} How many pricing procedure you used? 10}What is condition exclusion group & exclusion indicator ?difference bet rush order & cash order?
Give me some scenario's where we use gap and how we use gap
in sap fico.
what mean ny cut over activities, p/l, b/s amount how will
What is upgrade process? And how u will do that?
what is poll interval & availability time planning?
If i want to configure the partner determination for sales
manager and general manager, if the sales manager is
business partner in sales order he should only give 5%
discount and general manager should can give 10% discount.
how could i configure this ??
wt is difference between user group and reference user
What are the general services supported?
what are the problems you faced in MRP?
Q) How do we test the Report Results in BO web intelligence(3.1 version). Let me explain my question clearly.
my Data Source is Orcle on top of dis i made one universe with some tables later i created a query with some objects like Country,Year,Revenue in webi, so now i ll get some reults right,so now how would i know whether i m getting accurate results from data base or not ?(i dont hav any filters,restrictions on universe) If anybody know d process please expalin me.
Trouble4 shooting , handiling issues with different level
What are the challenges you have faced in Payroll
What are step loops? How do you program page down page up in
which is best institute in ameerpet hyderbad
What is the licensing requirement you should be aware of?