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1).HI SAP GURUS CAN ANY BODY PROVIDE ME LSMW STEP IN SAP,
HOW TO UPLOAD & ITS PROCESS?
2.A client having one (I) group company(phoenix group)
(1)phoenix steels (2)phoenix mils,( 3) phoenix steels & he
is having business branches in hyd & bangalore.How to
configure company,company code level & chart of A/c Level?
3). A client having 3 bank a/c's 1 is sbi 2 is hdfc 3 is
icici how to configure? pls it is an urgent.
4)we are doing configuration for client whether the data
will save client server or local server?
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what is the use of parked,recurring and sample document?
Define the relationship between controlling area and company code?
How can we implement sap project from different places?
do we give currency to chart of accounts ?
What do you understand by company and company code?
Where do you define financial statement version ? give me T.Code for the same
what is important product casting interview questions
Hi Experts could u please me some questions with answers like they will ask in interview for experiences peoples to test whether they are experiences or not? its urgent.
What is a functional area in sap ?
Hi all can anybody help me...i am getting the following error when i am creating the GL ac for Vendor Recon ac,(only balance in local currency is selected) ...."Balances for reconciliation accounts only in local currency not defined" Message No fh061, however when i deselect the 'only balance in local currency' system is allowing me to save. should we not select 'only balance in local currency for recon accounts?'...help me please. Thanks Rajendran.
What is pre-closing? : fi- general ledger accounting
Tell me about BBP(Business Blue Print)Business things ?
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