Answer / harjeet

No, we can't transfer data from one system to another thru any device, it can be transfer through ALE IDOC transaction.

Answer / ranadheer_7@yahoo.com

BY USING LSMW WE TRANSFER COMPANY CODE DATA FROM ONE SYSTEM
TO ANOTHER SYSTEM.

Y- Reversal of document z done?

3 Answers   TCS,

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Where are payment terms for customer master maintained?

0 Answers  

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I wish to know the total procudure tht we follow for suppot project. i.e how we get the tickets and how we will send back to the client and the tool we use . ? and whts mainlly difference between 4.7 eee and 6.0 ecc and wht does ecc mean.?

3 Answers   Accenture, IBM, TCS,

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What are the issues you faced after the implementation project in go-live?

0 Answers   Intelligroup,

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hai bro's this is chary , I completed sap fico , I have 2+ experience in accounts deportment , even the every company also asking minimum 3+ exp candidates , so how to get the job please give the suggestion and also how to solve the tickets please give the information . this is my mail id (kkotilingachary023@gmail.com) please give the any information in this mail

1 Answers  

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What purpose to maintain the Ranking Order ? How the payment pick the particular Ranking Order while using the mulitiple Ranking Orders ??

1 Answers  

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At what level we Integrate FI with MM and SD?

2 Answers   TCS,

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What is a house bank? : fi- accounts receivable

0 Answers  

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What is the difference between the functions of T-code F-22 and FB70? Kindly explain in detail.

7 Answers  

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If invoice amout upto 25,000 pay from 1st bank, invoice amount 25,001 to 50,000 pay from 2nd bank, invoice amount 50,001 to 1,00,000 from 3rd bank, How can you configure through Automatic Payment Program(APP)

5 Answers   Cap Gemini,

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Hi 1 Question If i have posted a transaction on this date(3rd) March 2008. Now i want 2 post a transaction on 20th of FEB 2008.Then how am i 2 proceed,explain in detail plz plz plz !!!!!

3 Answers  

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Describe the dunning process? : fi- accounts receivable

0 Answers  

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