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?

0 Answers   IBM,

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What is iterative processing of cycles? : co- cost center accounting

0 Answers  

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why cant we use primary cost elemement category o1 in place of 12 ? 12 is also used for expences? what is the reason/

2 Answers   TCS,

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* How many company codes can assign one controlling area(i know one but i am not confident) * How many plants can we assign to one company code * How many Chart of accounts can we assign to company code( i know one but i am not confident) * Can we assign one plant to two company codes * Can we assign one company code to two controlling area

9 Answers   Cambridge, TCS,

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sir i am bcom complited,I wanna do sap,Can it help me to boost my career and i have a long gap after graduation. suggest me which ll be the better option andwhich moudle of sap or other option ll support me.after copmlition of sap i wanna do mba in distance.

3 Answers   HCL, State Bank Of India SBI,

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whats means of joint & by product ?

1 Answers   DMZ,

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While running the F110 the payment method was not picking to the payment, I assigned payment method to vendor master also, even though it is not picking, please help out me

6 Answers   Cap Gemini,

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How is component scrap maintained in sap?

0 Answers  

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when you r uploading vendor data open items the with holding tax of concern transaction are also updating automatically, it is duplicating because the WHT LINE ITEMS ARE already uploaded. how do you customize or rectify it?

1 Answers   IBM, Infosys,

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How do you configure the assignment of variances from product costing to copa module? : co-pa

0 Answers  

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How to automatically post interest to different interest accounts in OBV2? I have two loans taken from different banks and I want to post interests of first loan to int1 acct and the other loan interest to int2 acct... How to configure please help?

2 Answers  

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What do you mean by value field groups? : co-pa

0 Answers  

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