Answer / rajesh

Transport is based on T.code se09

Before the transportation Maintain atleat 2 clients eg.,
800 801 and u have an user account in that clients

Through se09 first we transfer the request to another
client and the other client these transport request is
pasted

Answer / kasula kiran

Transport request's are generated at the time of
customization and you can save it with your own name
(descreption).
All saved Tr's u can view under t.code SE09 & SE10.

To move the tr's from one client to other client you
(Functional consultant) need to Release the Transport
request under t. code SE09 OR SE10. Then basis consultant
move the release tr's to other client

How to ceate and configure the DME(Data medium exchange)file in app, i need configuration steps by step by step, it is my client requirement, pls help me ,this will leads my job please give the answer please

1 Answers  

---

How AP/AR Mater Data field control?

4 Answers  

---

what is the t. code accounting entry for p2p

3 Answers   ITC Infotech,

---

1) What are the fields that you see when you create a vendor? 2) What is recon account? Is it possible to post directly in recon account 3) Why is the internal numbering is not possible for G/l accounts 4) How do u create vendor invoices and journal entries for the same. 5) Blocking a G/L Account

5 Answers   Ness Technologies,

---

What is dummy cost center?

3 Answers  

---

---

Hello All, I have one question? presently im working in one BPO company and my expierence is 4 years and now i want to shift to SAP domain and i have done MBA finance. So is it advisable to shift after these many years. If i take course in good institute then will i get job easily and plz suggest some institutes or consultants where they can provide me both placements cum SAP course..

3 Answers  

---

Why we use Automatic posting in GL a/c in which cases?

2 Answers  

---

explain p2c & O2C cycle process

3 Answers   Bosch, Infosys,

---

I have Q in APP, scenario: I have a situation where a vendor have two bank accounts. He preferred to make a payment of 1000Rs to one account and 1000 Rs to another account. So how can we configure in APP to make this payment for vendor?

8 Answers   KPIT,

---

when asset settlement through cost center is raised?

0 Answers   IBM,

---

What is individual processing of gl accounts? : fi- general ledger

0 Answers  

---

What is the co reconciliation ledger and when would you typically use it?

0 Answers  

---