hello sap guru's...while creating outbound delivery VL01n i getting a error..msg no VL461,VL248..i saw solution step's in sap.scn.com....even i could not proceed this outbound delivery..plz give a detailed explanation to solve error..thanking u senior's...junior

0 Answers  

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The outstanding for vendor invoice is $1000, vendor having three banks (HDFC, ICICI and AXIS bank). Vendor given an instruction that out of invoice amount $ 1000, $500 pay to HDFC bank, $300 pay to ICICI bank and $ 200 pay to AXIX bank. How to clear the vendor invoice through app.

18 Answers   Cap Gemini, TCS,

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Explain the various reference methods? : fi- general ledger

0 Answers  

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What is asset class? What are depreciation areas?

12 Answers   HP,

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Hi can anyone explain me about What is exactly about Functional Spec.in SAP(FICO) I have bit of confusion in this

2 Answers   HP,

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What are all the major components of a chart of accounts?

0 Answers  

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Hi What is a STAGING CLIENT in our Land scape? a bit of confusion in this

0 Answers  

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what is MIGO? where we can use? what is the use of that?..

5 Answers   Infosys,

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friends what is the cost object? what is the defference between cost object and cost center?

7 Answers  

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We have created 9 COA for 9 co. codes and for the 10th Co. Code we have created the country COA and we have to assign all co. codes to one group Co. How can we configure this?

4 Answers  

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is there any alternate way for Field status Group.where we can suppress,optional and require entries can be done

5 Answers   KPIT,

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Why in master data, we tick Post Automatic or open item management?

1 Answers  

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