Answer / sathish

OMS2
OBYC

Answer / swapnil

OMWD
OBYC

error msg n0. 5102 ,while posting transactions in f-28 for clearing of invoice of customer ,getting error a/c num 200103(bank g/l) is not cleared in comapny code

2 Answers  

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Hi friends, Anybody from Hyderabad, who are SAP CO Consultant, could u mail ur contact details to rakesh.kesh881@gmail.com

1 Answers  

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What are the benefits of using cost center accounting? : cost center accounting

0 Answers  

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What's the use of Transaction code "YDPR"? In which module?

2 Answers  

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when transport save objects, where do they get transported?

0 Answers   Reliance,

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What type of reports we get from COPA? I want some examples

0 Answers  

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please explain fi-sd integration with dtailed, thank u

3 Answers  

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Bank Master Key is created at client level or Company code level? Illustrate with examples & your prior project experience

6 Answers   Wipro,

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Hi IMP Question urgent & confusing. What is the main difference between OBA3(Tolerance group for Customers and Vendors) and OBA4(Tolerance group for Employees). OBA4 Means giving tolerance limit for the transactions to b posted by the employees.

3 Answers  

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How many Business Processes are in sap at time of implementation

2 Answers   Enteg Technologies,

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what is payment term? can u please explain brief?

3 Answers   CTS, IBM,

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How sales order link to profit center?

2 Answers   IBM,

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