Answer / kaustav

Create a BOM for the SFG/FG with the product B which has the
value 14.

My broker placed 105 of my shares in Margin Account. he states "verbal auth." How do I return 105 shares back into my regular account. These are great stocks.

0 Answers  

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how to upload opening balances for implementing a new company. The opening balances of Assets, Loans and Cash balances how to create these is it possible in SAP

7 Answers   Unisoft Infotech,

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What is the difference between asset accounting and asset class?

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what is payment term? can u please explain brief?

3 Answers   CTS, IBM,

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Will pricing be changed for mysap business suite on linux?

0 Answers  

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can one coa be assigned to several companies..?

3 Answers  

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Hi sap expert. i want to know all the interview type of question and answer in asset management, automatic payment (app) and field status group.

0 Answers   Accenture,

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What is the meaning of preliminary cost estimate for product cost collector?

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What do you understand by posting key? : cost center accounting

0 Answers  

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Can anybody help me. for our client have 2 com codes A and B for those 2 com codes have one customer,at the time of incoming payment the customer given only one check he did't given different checks for 2 com codes, but A com code payment was received and posted total amount. here the problem is how to transfer A com code to B com code? how the profit center will be updated? please explain clearly with steps and transaction. thanks for all advance............

1 Answers   iGate,

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How do you control field status of GL master records and from where do you control.

7 Answers   HLL,

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Explain a plan profile? : co- cost center accounting

0 Answers  

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