:: Home Page
 Advertise your Business Here     
Browse  |   Placement Papers  |   Company  |   Code Snippets  |   Certifications  |   Visa Questions
Post Question  |   Post Answer  |   My Panel  |   Search  |   Articles  |   Topics  |   Errors
   Testimonials Refer this Site  Refer This Site to Your Friends  Site Map  Contact Us      
 Categories >> Software >> ERP CRM >> SAP
  SAP Basis (1040)   SAP ABAP (2482)   SAPScript (130)   SAP SD (2121)   SAP MM (374)
  SAP QM (9)   SAP PP (216)   SAP PM (21)   SAP PS (23)   SAP FI CO (1763)
  SAP HR (438)   SAP CRM (278)   SAP SRM (13)   SAP APO (18)   SAP Business Warehouse (634)
  SAP Business Workflow (9)   SAP Security (388)   SAP Interfaces (74)   SAP Netweaver (171)   SAP ALE IDocs (48)
  SAP B1 (66)   SAP Business Objects BO BOBJ (46)   SAP CPS (14)   SAP GTS (7)   SAP AllOther (95)
Suggest New Category 


Question Asked @ Answers Views     Select
I want to initiate sales order and the Delivery, PGI and Billing should be done automatically without any intervention of end user. How can I do this.    1  843
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.    2  1306
hi, can you please tell me some thing about "Worksoft Certify Tool"? how it is useful??     0  1788
the difference between part number and serial number    0  632
SD cycle and MM cycle with entries    1  5190
LSMW itself is a t-code for legacy data transfer.. but what are t codes involved in LSMW    3  2320
what are the t-codes involved in FI-MM integration    2  3468
what is cycle count in SAP    0  833
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    0  800
what is difference apportionment of costs, overhead expenses and how do they differ    0  725
Asset class created at what level    1  4484
Use of Leading and Non-Leading ledgers in Asset Accounting    1  1581
What is the role of a Functional Consultant in ABAP Debugging? Means What we should know about Debugging a Sales Order or Delivery or Invoice.    1  1484
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. Regards, Ramesh.    4  2520
"Special GL indicator F is not defined here"     1  4511
E-Mail New Answers        Answer Selected Questions       
Prev     40   [41]    42  ... 95   ... 142   ... 189   ... 236   ... 283   ... 330   ... 377   ... 424   ... 471   ... 518   ... 565   ... 612   ... 659    Next
Un-Answered Questions
 Question Views   Select
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. 1823
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)? 570
What is For-period and In-period 546
How do I know what threshold values to set 395
wht is the business process involved in sap-crm? what reports a sap-crm functional generate? what are the tools used in sap-crm? 3105
What is scheduling 441
how we Designed security solution for FI, FM, MM, QM, PM, PS, HR (Time Entry, Travel) modules 521
please give the remaining answers. 508
Hi Friends, 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? 1950
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 April 2012. 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 392
What is the Size of the internal tables ? 279
Is the user exit common for all data sources? 432
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 418
Giving fire call access and extending fire call access by using VIRSA’s VFAT tool? can u brief give the explanation 2167
plz give me some example of p2 and p3 ticket and tell me and the procedure to solve them plzplz... my email id is 1466
E-Mail New Answers        Answer Selected Questions