What is automatic payment programmer? What are all the steps to configure it?3 6007
What are all the settings you need to do before running the automatic payment?4 7380
What is dunning? What is dunning level..? How many dunning levels can be configured?17 68090
How do you need to have integration with SD and MM modules?3 5756
tell me Journal entries passed in system from the time of good receipt to payment.7 28823
What is GR/IR account? Why do you maintain that? Explain the importance of GR/IR clearing account.19 189717
tell me the procedure of purchase (need to explain from Purchase requisition till payment), and tell me when and what entries do you pass?5 5903
What are financial versions?3 4690
How due date of a document is calculated?6 18002
What are the scripts you can create for security by using LSMW??
Change of General Ledger Cost Assignment :- We have two major company codes and plus a minor one. In order to assign intra and inter company costs correctly SAP was set up to assign cost at goods issue to the general ledger account 100000 according to plant. Now we combined two company code into one. Every end of month we must re-class costs out of the plant cost center into the cost center associated with the sales office. It is possible that we directly assign cost to cost center of cost office, how can it be possible? Please tell me how we can make this process easier. Thanks in advance, Manoj
What is cache?how many types of cache ar there?
can you please send me SAP Security upgrade documents and guide for CRM 5 and CRM 7 and what are the differeces between crm 5 AND crm 7 according to sap security point of view.
Did you work on Transportation,what are the major settings for the transportation ?
Different types of Documents
what is matrix preparation authorization. and how it is related to PMRD. What is PMRD
can anyone tell me abt WAD navigation?
Concepts of OO ABAP and why we are using it?
Gather Information For better understanding &analyze cases received through LNOB for pirs &ccrs
In SAP Script,How to display a single field(like matnr)at the right end of the form.
Which method have you used in proxy?
What are the Oracle specific tuning should be done?
Are you familiar with all steps for setting up a workflow?
What is the difference between RFC and BAPI?