SAP exclusive materials with 7 Blueprint/project
Answers were Sorted based on User's Feedback
Answer / sap
yes I can send me your complete postal address
(make sure your full name, pin code, address and mobile
number are correct) to sap.bnglr@gmail.com.(s a p . b n g l
r @ g m a i l . c o m .Don't forget to mention respective
module(eg:SD,MM,FICO etc).
| Is This Answer Correct ? | 6 Yes | 0 No |
Answer / rahul
hi...could u please provide me with the study material for
SAP CRM and also the blueprint for the project...i would be
thankful to u for the help.....
looking forward to your response
| Is This Answer Correct ? | 6 Yes | 2 No |
Answer / chandar pokala
pLz post me on #412, annapurna Blk, aditya Enclave,
Ameerpet, Hyderabad, SAPPOKALA@gmail.com(SAP Fico)
| Is This Answer Correct ? | 3 Yes | 1 No |
Answer / anant maheshwari
Please send me too. My Mail ID anantjm@gmail.com or
anant@vitalwires.com
| Is This Answer Correct ? | 0 Yes | 0 No |
Answer / sandeep
Hi My name is sandeep.a
1st iam thank full to u such a good thing Please send me
that project for me also
Mail id is : arvapallisandeep@gmail.com
mobile; 998070645
| Is This Answer Correct ? | 0 Yes | 0 No |
Answer / subhasis das
I need the exclusive material for blue print with project
its urgent............pls send me on my email ID or call me
on 09804489162
| Is This Answer Correct ? | 0 Yes | 0 No |
Answer / bala
HI
WHAT MATERIAL U HAVE AND WHICH MODULE .I WAN SAP MM BLUE
PRINT SAMPLE OR PROJECTS PLS SEND ID-BALA.MANTRAM@YAHOO.IN
OR CALL ME TO 8939336996
REGARDS BALA
| Is This Answer Correct ? | 0 Yes | 0 No |
Answer / paras
Hi.....actually I want a blue print on SAP FICO......if u have mail me on my id.....and ready to pay the charges for it.
| Is This Answer Correct ? | 0 Yes | 0 No |
Answer / sandp
can anybody plz send me SAP-MM Blue print materila tomymail
id
sandeepmohapatraster@gmail.com
| Is This Answer Correct ? | 0 Yes | 0 No |
What is our interaction with other consultants (FICO, ABAP, MM, and SD) in the project?
When I post any transaction in F-02. Showing error as "No amount tolerance range entered for company code" and if i press enter again for the 2nd time, its showing error as "Company code not assigned to country or country to calculation procedure". Please provide me a solution for this? For this I got the answer "remove tolerance group from GL account and to assign some tax procedure to country with out this sap system does not allow any transactions in system.so procedure for assigning tax procedure is mentioned below. --->Financial Accounting---->Financial A/c Global Settings---->Tax on Sales/ Purchases---->Basic Settings---->Assaign Country to Calculation Procedure----> Select Position Button Country----> IN Press Enter For Counry IN Assaign Procedure ----> TaxUS-Sales Tax Select Save Button or CTRL+S. Press Enter to save in your request. I've done following the same procedure However, Now I am getting New error as "Maintain conversion factors for EUR/INR (Currency type M)". I am unable to go further. Please give me the solution for this? (Thanks to Mr prasad for your valuable answer)
What's the diff. between Operating Concern & Controlling Area and their roll.
why we are require internal orders when we are using co+st centres.
IF U R CALCULATE DEPRECIATION WRONGLY, IT IS POSSIBLE TO RE- CALCULTE DEPRECIATION? AND EXPLAIN?
while posting transation f-02 error popping up it says 012 posting period not specified in 2009. In above situation kindly help me someone
Situation:- We are following fiscal year is Jan to Dec. we purchased an asset for Rs 1,00,000 /- and we are calculated on this asset depreciation is 10%. At the time of 12th period (Dec) my client is realized that we should have been charged at 5% instead of 10% depreciation. Question:- How you will adjust the depreciation to 5% which has already been charged with 10% on the previous periods (i.e Jan to Nov). Note: it has been changed the depreciation key to 5% on Dec month and same assigned to the particular asset master data. Your valuable suggestion on this much appreciated.
What is a process pricing report? What is it used for?
what is meant by special depreciation area
i have business in three countries, and i created 3 company codes for 3 countries, now my question is 1. USA, 2. Germany & 3. India so this fiscal years are different my HO is in Germany so that i want to see the reports at HO, how can i see the reports.
How does the dialog handle user requests?
Where is the Cost come from to CO-PA ?
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