Answer / chandu pokala

through RFFOUS_C Progreem

Answer / maurya shantanu

To print the checks, select from the menu path: System-Services-Output control. (Transaction SP01)and execute.

Hi Guy's I know that we can change the vendor account group individually in XK07. but i want to change the more than one vendor account group at a time i.e i want to change the account group 100 vendors at a time. syam

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Hi 1 question please Here the issue of Tickets will start after the Testing Phase or anywhere in the Implementation Phase. Thanks

3 Answers  

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what is the day to day work of SAP FICO Consultant. which are the documents,white papers he uses. who will assign him work and in what form, is it a flowchart,word document,power point presentation ?and also what is business blue print and how it is documented(word,flow chart),?? please answer my question

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What is key figure? : cost center accounting

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Hi Guru's. Can any one explain, Process Flow/Steps and Integration of HR with FI Thanks in Advance S S

1 Answers   Accenture, IBM,

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What is a cost element group?

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Describe the dunning process? : fi- accounts receivable

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Hi In the system Landscape we have Dev.client Q/A client Prod.Client Right. Inthe dev.client we have Customization,configuration,and snadbox Right. My question is in the SANDBOX do we have again dev,q/a,and production clients. If so y so.What is the need 2 have wice such a procudure.

1 Answers  

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Hello, How is T code OBXZ different from OBXL? Also, how to use T code OBXZ.

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Why do we create profit centers? What are the key components of profit center? : cost center accounting

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what is mixed costing in product costing? please send to me

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what is cost element?whar is primary element? what is secondary element?

2 Answers  

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