Service level agreement?

2 Answers   Tech Mahindra,

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How profit center accounting is diffrent in New G/L and in 4.7

2 Answers   TATA,

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1.HOW TO SPECIFY THE BANK OVER DRAFT LIMIT IN SAP TO BANK ACCOUNTS 2.IN ACCOUNTS PAYABLE FOR APP HOW TO PROCESS THE RECEIPT IN CASE FOR A VENDOR WHO IS ALSO A CUSTOMER AND FROM WHOM AMOUNT IS RECEIVABLE.

0 Answers   MM, TCS,

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my business is running from 2005 till now. how i want to introduce SAP system in organization. for this my plan like this : opening balance fy 2010-11 is taken and fy 2011-12 data is uploaded. My question is how to take fy 2010-11 opening balance with complete configuration procedure?

1 Answers   Wipro,

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what is document splitting explain?

3 Answers  

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"Document 20000000 MC01 2012 is not a clearing document" I did transfer from GL to vendor by using t.code F-58 now i want to reverse this document. system showing above error. i tried t.code FB08 and FBRA Please suggest the possible solution..

1 Answers   Enteg Technologies,

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Explain reversal of documents in sap? : fi- general ledger

0 Answers  

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What are the documents require for Born in sale in relation to sales tax?

0 Answers  

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What is done by gr/ir regrouping program?

0 Answers  

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Explain the usage of the financial statement version tool in sap software.

0 Answers  

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Differentiate manual check deposit from electronic check deposit? : fi- general ledger

0 Answers  

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Explain the two ways used to create asset masters? : fi- asset accounting

0 Answers  

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