Customer is not being created in T. code XD01. An error message pops up when I save the new customer details, "An entry all ready exists with the saved customer number". Error msg number = 'F2007' Please guide...

2 Answers  

---

Tell me Purchase means Procure to Pay Cycle in sap, with accounting effect

1 Answers  

---

What is the t-code of fi-pp and fi-hr integration?

2 Answers  

---

Hi How do u configure SLA in SAP.please explain in detail.the path of how 2 configure them in SAP

3 Answers  

---

What are the noted items..How can we create? what are the advantages of Noted Items?

2 Answers  

---

while copay form the LSMW to sap system what fields are we are transfer the documents to sap system

4 Answers  

---

Suppose I have one asset. I want to post depreciation for first 6 months 2 shifts and second 6 months 3 shifts. How do u configure this in asset accounting? explain me?

2 Answers   IBM,

---

What documents result from procurement processes? : fi- accounts payable

0 Answers  

---

what is the need for balance interest calculation maintenance of setting in case a financial decides on interest rates and loan repayment due dates etc all other issues and we only need to pay the intrest amount ?

0 Answers   ABC,

---

What is a country chart of accounts?

0 Answers  

---

what is a a/c type?what r they?where we use it?where can we find it after that?

5 Answers   Accenture,

---

what is enterprise structure? what all comprises an enterprise structure?

12 Answers   IBM, TCS, Wipro,

---