I have two different terms of payment one is grace period of 10 days and other one is 15 days. Now I have two set of materials, one is set A and other one is Set B. If a customer initiate a sales order for Set B materials then the customer should get terms of payment of 15 days or else I should get 10 days terms of payment in sales order. How can I overcome this.
An asset was bought in 2000 for company code xxxx for 10000... and was depreciated for 2 years.. then realized asset was of no use in CC xxxx and was transferred to CC yyyy. what wd be capitalization value of asset in new CC
when ever i post the stock in the plant through mb1c i am getting the following error.
"posting only possible in periods 2014/10 and 2014/09 in company code ****. I did mmpv. How can i enter period and fiscal year in mmpv. i dont know exactly mmpv process. plz anybody explain me mmpv process.Thanks in advance.
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.
While designing layout for labels Is there any specific
parameters or constraints i need to take care (at form as
well as print program level)?
What is For-period and In-period
How do I know what threshold values to set
wht is the business process involved in sap-crm?
what reports a sap-crm functional generate?
what are the tools used in sap-crm?
What is scheduling
how we Designed security solution for FI, FM, MM, QM, PM,
PS, HR (Time Entry, Travel) modules
please give the remaining answers.
1) What precautions i should take as a BI Consultant when it
is to UPGRADE the version of ECC (Eg: from R/3 to ECC 6.0)?
2) Will this upgradation affect BI system anyway?
While processing the salary for the m/o May 2012,the
following error is being shown:
1.The salaries have been revised w.e.f 01.04.2012 in the m/o
May 2012.Hence the May salary will include the arrear of
2.Though the processing is successful, the periods reflected
as 917 is wrong .Ideally it should be 246(123*2).
3.T-Code is PC00_M40_CALC
Please examine the problem asap and revert
What is the Size of the internal tables ?
Is the user exit common for all data sources?
Overview of G/L account :- Dear, what type of G/L account
use in SAP.How to see all type of G/L account in sap those
are used in a organization
Giving fire call access and extending fire call access by
using VIRSA’s VFAT tool? can u brief give the explanation
plz give me some example of p2 and p3 ticket and tell me and
the procedure to solve them plzplz... my email id is