Answer / reddy

we are using for transport T-CODE SCC1 CLIENT COPY with in
DEV(110,120) server
STMS_IMPORT using for QAS & PRD sERVER

Answer / murali

T.Code SE16 by selecting the relevant data to be
transported and send mail to basis people to release the
request.

Describe number range interval? : fi- general ledger master data

0 Answers  

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What is mean by Zero balance clearing account? how it used in real time?

1 Answers   Accenture, Wipro,

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1.How to get the list of deleted vendor master records/vendor a/c's and can we reuse the same account numbers (delted account number) for creating another new vendor master record?

0 Answers  

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Which transaction code is used to assign a fiscal year to a company code ?

1 Answers  

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if customere and vendor are the same one,where ar is 1000 and ap is 4000,how would we deduct and pay remaining 3000 in app?

3 Answers  

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can any one give the configuration path of electronic bank statement. Plz, it's urgent.

2 Answers  

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How do you carry-forward account balances? : cost center accounting

0 Answers  

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Hi Could you please share the process of migration of Classical GL Balances to New GL Balances. What are the actions / precautions we need to take at the time of New GL Migration time.

0 Answers  

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whate are the tabes in f110

2 Answers   Cognizant,

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different between withholdin tax and with out holding taxs?

1 Answers  

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Who is the best faculty for SAP FICO in Hyderabad?

1 Answers  

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tell me about MTS process?

1 Answers  

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