Hi can anybody solve this issue while i'm trying to post an invoice whith USD Doller( my company code currency is INR ) through t-code whether it is f-01,f-02 or f-43, the issue raising " maintain conversion factors for USD/INR (currency type M)".? 1)I've chequed exchanged rate type 'M'is there 2)I Created transaction ratios for currency transction through OBBS T-code. 3)I entered Exchange rates through OB08 INR to USD, INR To EURO. 4) I defined Countries 5? I defined exchange rate gain & loss gl a/c's & assigned in OB09. Finally we should add this configurations either gl a/c's or company or chart of a/c, or document type, where we should assign let me know soon? ragards, Janardhan
2 9750what is use of shipping point in the sales order item category shipping tab. if remove the shipping point what will be happened?
4 7576we are not login in to the newly created client with any of the following passwords -pass, defalut pass, 06071992,19920607
4 5823can anybody post what are the entries will come while integrating fi with mm & fi with Sd. pls give me detailed steps. ragards, swapna
IBM,
4 5965Needs some good training/by person/by institure in bangalore on Oracle HRMS module Can one suggest me on this my contact number is 09019859721
2189Can u help me how to See in SAP Form 16 details. T CODE is PC00_M40_f16. my question is How to get computation details through above T COde.When i open through above T Code shows in One Line i.e Gross Salary.I want to see Gross salary detils. is their any other Tcode to see- Computation details! Kindly help me ASAP My mail ID jublee2009@rediffmail.com sherya
3374Please can someone explain me step by step procedure of partner determination and also its purpose with all the relevant details.
1 2884can i write combine code for row material and finish good for BDC?plz give me steps to create combine bdc.
IBM,
1 3234
What is a time trigger?
Which table stores the programs created?
Can anyone done BDC/LSMW/BAPI for F-02 and F-04.If yes let me know the processs
What is the use of the position and size command in sapscripts?
How do you move on to the next screen in interactive reporting?
Can we create master-detail relationship in this case?
When is the psappsrv.ubb file created and how is it used?
What is the use of principlalobjectaccess table?
Explain load balancing?
Let’s say we have to update the same record in after trigger context. Is there any way or workaround?
How do you reprocess previously generated idoc with same number?
What is the use of stock requirement list?
How do you set up background jobs in sap? What are the steps?
How can we create callable modules of program code within one abap/4 program? : abap modularization
What is new about sap erp 6.0?