why cant we use primary cost elemement category o1 in place of 12 ? 12 is also used for expences? what is the reason/

2 Answers   TCS,

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We are are looking to take the IS-Utility payment from the third party software where one API will be called with the variable input parameter (Business Partner/ Amount/ Bill reference number and so on..). and we are trying to post the payment in transaction FPCD cask desk for which we have searched several Functional Module but it do not worked and with BDC recording the transaction we are not able to save. kindly suggest any other payment method and Function Module, to figure out this solution.

0 Answers  

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what do you mean by gap document

3 Answers  

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Where to assign activity type in cost centers? Or how to link cost centers & activity types?

0 Answers  

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Hai... friends i dont know this is right or wrong but depends on my position ask this question. any one know the SAP FICO genuine back door job in software. iam married but some reason can i take divorce so iam very disturbed. so in this position i will not able to concentrate and not able to face interview. so iam asking backdoor but i have strong knowledge on subject. pls help me. my qualification M.Com ( 2009 ). contact my mail id : phani01011983@gmail.com. cont me as early as possible. thank you.

0 Answers  

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How to upload asset balances in the middle of the year from legacy to SAP? Let me know full process,

5 Answers   Wipro,

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How do you post cross-company code business area postings?

0 Answers  

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Can you post an a/c document if the credit is not equal to the debit?

0 Answers  

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What is the t.code of material valuation type, class and group?

1 Answers  

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Tell me about BBP(Business Blue Print)Business things ?

3 Answers   TCS,

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What are the necessities of a dialog program must complete?

0 Answers  

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Which interface change sql requirements in the sap development system to those of the database?

0 Answers  

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