What is the transaction code for assigning company code to fiscal year variant.

0 Answers  

---

Explain in detail about the Pricing Reports you have generated for your client? Please provide detailed procedure for how to generate Pricing reports along with t- codes, detailed explanation with reference to your client examples. Plz provide answer to this question asap.... Waiting for your reply.... Thanks in advance.. Regards

3 Answers   Cap Gemini,

---

what is cut over strategy?

7 Answers   HDFC, IBM, KPIT,

---

If I created an order for 100 pc of material, also did delivery for same 100 pc of material. So is it possible to create billing for 90 pc of material? If yes, then how?

7 Answers   Future Group,

---

Hi friends. This is Ramesh. I have a doubt. In which stage we can collet the data from client. Is it from project preparation stage or from business blue print stage. Pls reply me. Thanks in advance. Ramesh

3 Answers   Wipro, Yash Technologies,

---

what is major different between kofi, kofk

5 Answers   Accenture,

---

How to create the source and target database connections in the server manager?

0 Answers  

---

what is value SAP

3 Answers  

---

what is ur role in sales document type as per ur client requirement?

3 Answers   IBM,

---

what are the vendor number ranges ?

1 Answers  

---

if we have 2 com code, 1 is in uk and other in usa Which currency system will take.

8 Answers   IBM,

---

is there anyway to get a dump of the items in an STO for which Gr is completed but quantity reduced is still zero, for some particular STO/Item combination ?

1 Answers  

---