Shall I transfer my company code data from one system to
another system through a devise. If yes please let me know.
Answers were Sorted based on User's Feedback
Answer / harjeet
No, we can't transfer data from one system to another thru any device, it can be transfer through ALE IDOC transaction.
Is This Answer Correct ? | 2 Yes | 4 No |
Answer / ranadheer_7@yahoo.com
BY USING LSMW WE TRANSFER COMPANY CODE DATA FROM ONE SYSTEM
TO ANOTHER SYSTEM.
Is This Answer Correct ? | 0 Yes | 5 No |
What is the purpose to have country CoA, if a company code already have operational CoA? What are the different type of legal requirement a company can have? Explain with examples.
Is there any additional configuration required for account-based profitability analysis as compared to costing based profitability analysis?
SD cycle and MM cycle with entries
when i was making general Credit note i had gate a error. error K is not defined.
What are the critical scenarios in production support? Tell me some examples?
Can anybody explain what is cut-over activity in FI and how we do that ?
I configured sales/purchase a/c & i'm posting customer invoice with f-22 ok tax is calculating ! whree as in the same way if i post vendor invoice with F-43 i am selecting calculate tax, ok the tax cattegeory not visibling which meens we should select tax cattegeroy then only tax will calculate, now i can post but tax not calculating. finally customer invoice tax is calculating not a proble. kindly can anybody help the same where i did mistake.
tell me 5 top most critical tickets in sap fico ?
Hi, Need a interview question and answer for different company's please revert me soon Yash
What is payment advice? : fi- accounts receivable
Is it possible to change an existing b/s gl a/c to the p&l type? : fi- general ledger
How Master Data field control?