In blanket po we do not define the particular deptt where the material consumed, now we do the miro payment settlement , so my question that how to identify the consumed mat after sap that which deptt use this same?
1 2655what is preparing AS-IS & TO-BE doucment for PF implementation process. and what is pf in supporting i want to know.
CTS,
1 4472what is end to end impletion? and what are the areas to be involved by fi consultant from starting to end could you pls explaing anybody.? Rgds, Swapna Sinha
IBM,
1721I know that in version ECC6 exists the functionality of document splitting like this: If an Invoice is for 11,000/-.Then we write the GL as : vendor A/C Dr XXXX to Purchase 1 XXX to Purchase 2 XXX to Tax XX But through Document Splitting we can write it based on the %age of sharing as 80 : 20%.. Vendor A/c 8,800(DR) Purchase A/C 8,000(Cr) Tax 800 (Cr) Vendor A/C 2,200 (Dr) Purchase 2000(Cr) Tax 200(Cr) This is called Document Splitting But when you talk about tax, you mean a line item created manually like tax or a document where you complete the tax code and the line is created automatically? Thanks a lot in advance. REgards,Lorena
1743Hi all, what is the main difference between ABAV,ABAVON AND ABAVN? i have seen the related answer but there is some misconception.so please provide the most suitable answer. thanks in advance
53121. How to disable search help on selection screen? 2.How to highlight particular row ALV grid? 3.What is use of At selection screen on field? 4.How to use performance tunning ? 5.How to developed Report? 6. I create custome transprant table to addeda records in SE11 we could add multiple record at a time and maintain the transperant table in SE93?what kind of view generated in background?
2 17729how you get any scenario say any report or BDC to prepare in your company via email or hardcopy?
3 7255What work you have done with ABAP to solve the issues in FI ? What enhancements you have done in FI for support project ?
IBM,
2 6081What is Trading partner? why we use this, usually which will come whenever we configure vendor/customer/posting of any invoice etc.
1776what is individual cutomer payee check box in customer master data under cotrol data tab, why we select this box?
CTS,
3 7077vendor wants the payments from different banks for each open item document through APP. Like one document from Icici Bank, another document from HDFC Bank. where you configure it? Is it Possible?
8 20820
Transport request types and its syntax?
Define database management system in your own way?
Where do you define an assistance class?
What are the different types of mrp run?
How to delete a material completely?
How should changes controlled?
How did you transfer legacy data in the mid of the financial year (us) to sap system?
What is bpc client tool? And if I planning on bex report, I have to create an aggregation level for planning data or not?
Do you have any idea about the transformation rules?
What are the types of records that are transferred to sap r/3 and used by interfaces? : abap bdc
What is the difference between pgi cancellation and returns order?
what is segment builder
Does the cloud connector send data from on-premise systems to sap cloud platform or the other way around?
How many cons. Does u have in your project?
What do know about sap hana?