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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 3293what is preparing AS-IS & TO-BE doucment for PF implementation process. and what is pf in supporting i want to know.
CTS,
1 5202what 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,
2180I 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
2223Hi 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
61531. 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 19140how you get any scenario say any report or BDC to prepare in your company via email or hardcopy?
3 8451What work you have done with ABAP to solve the issues in FI ? What enhancements you have done in FI for support project ?
IBM,
2 7227What is Trading partner? why we use this, usually which will come whenever we configure vendor/customer/posting of any invoice etc.
2240what is individual cutomer payee check box in customer master data under cotrol data tab, why we select this box?
CTS,
3 8237vendor 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 23195
What are adjustment postings and its use? Give t.codes and paths if possible?
What is the difference between collect and append statements?
Explain the Importance of pa20? : abap hr
Explain the two ways used to create asset masters? : fi- asset accounting
Can you create multiple applications using a component in web dynpro?
How to configure the integration of pp and pm, where it is being done in spro, what are the pre-requisite and what are the steps?
How can you access the function code from menu painter?
Explain what is an update type with reference to a match code id?
Is SAP Hybris Configurable Or Require Deployment For All Sort Of Changes?
What is a transfer order and for what would you use it?
Can you explain the concept of BPM (Business Process Management) in SAP PO? How does it enhance process orchestration?
What do we21 t-code stand for?
You raise a new spool request.the spool buffer was already full. What will happen to the request? Where would the request get stored?
Tell me what is the process to create a table in the data dictionary?
What is task & activity ?
