What is gui standing? How to create /edit gui status?
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payment methods
how to create the shortened fiscal year start from aug 2011 to dec 2011. plz brief explain.
What is internal order?
How do you upload FI transactional data for correcting business area postings?
If invoice amount is USD 1000 @Rs.62 and directly posted at Rs.62000 on 01-01-2014 and paid amount is USD1000 @Rs.64 and posted amount is Rs.64000 on 10-01-2014. Where will go the Rs.2000 amount. And what are all entries.
I am not able to post W/H tax entry in F-43, though I have performed all the steps for W/H tax configuration? The pop up window for W/H tax is not showing, and in FB60 too the W/H tax,base amount entry, is suppressed.Pls help with the problem Note: The Comp. Code for which W/H tax has been configured is set up on a newly loaded SAP software.
How are the IT jobs right now?
A client running the business through world wide,but he has in all branches,all bank accounts in only ICICI Bank a/c's but how many house banks he need to create? How it explain me?
How to estimate the Cost step by step ?
What is gui standing? How to create /edit gui status?
Where do u give a link between operating and country chart of accounts?
How do I see the elements of WIP in any production order? Please provide T-code for the transaction.