How many Normal and Special periods will be there in fiscal year, why do u use special periods?

6 Answers  

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Different types of erp?

0 Answers  

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Is there a prerequisite for carry-forward activity?

0 Answers  

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What z the t code for up loading of customers and vendors, a/s balance in lsmw?

3 Answers   Tech Mahindra,

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1.Can we activate or deactivate the open item management after the transactions are posted, if yes how..clearly explain 2. Can we activate line item management after posting...how? Thank you

3 Answers  

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What is a bank director in sap? : fi- accounts receivable

0 Answers  

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What is unit testing,Integration testing,Regression testing?

1 Answers   Deloitte, IBM,

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what is the difference between multiple co code & cross co code?

3 Answers  

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What is document type, and what does it control? Give an example.

0 Answers  

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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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What you are selected as a consultant and customer wants following process to be activated in SAP. As a consultant please suggest the modules to be implemented. Business Process : Customer who is having one Publicity department for his many companies, interested in getting the figures of Budget for certain exhibition expenses to be done by strict adherance to budget . Publicity expenses to be captured for information- separately and in the original Publicity department. a. Profit Center b. Cost Center c. Cost Element d. Internal Order e. Activity types

1 Answers  

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How to configure Credit limit to customer for Rs.10,00,000/- ( any amount limit )which is automatically restrict the amount not more than 10. lakhs. regards, Janardhan

4 Answers   CTS,

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