What are the issues you faced after the implementation
project in go-live?
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In using kob1 tcode for actual line items, I want to know if we can make it display line items month wise.do i need ABAP for it or can i use ABAP Queries? I want to see the line items for the internal orders monthly
Our company has 2 divisions: Food Service & Food Beverage Units Now we have a problem... The customer no. 500 , is shared between our Food Service and Food & Beverage units. T we do not have a customer hierarchy for the following combination: sales org. 1000 dist. channel 10 ( for food service) division 00. We cannot set this up because we have the customer hierarchy already created for sales org.1000, dist. channel 11 ( for food and beverage) division 00 Is there anyway that we can set up the customer hierarchy for food service units? Please let me know
currently i am recruited in rollout project my parent company is singapore and now we are doing rollout in malaysia.so could any one please tell me what are the neccesaary steps
Differentiate static credit check from dynamic check? : fi- accounts receivable
What is high leavel step in APP ? which is mandatory?
What is automatic payment programmer? What are all the steps to configure it?
Difference between depreciation ,accumulated depreciation and apc? What is apc?
WHERE FB60 &F-43/FB70-F-22 USED?
Can you explain how do you carry forward account balances?
while making DO in SAP system allowes passing an entry more than the credit limit set in the system configuration Please help me
What is the Bank Sub Account?
Hi For what do we use this Define Max.Exchange Rate Difference? Can anybody explain me in detail.