Which databases are supported for mysap business suite on linux?
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Is it possible to reverse depreciation after posting in asset accounting ? Please mention clearly explanation only.
How is account type connected to document type? : fi- general ledger
Do you know different types of Operating Concern?
How do you configure the gl account for the house bank? : fi- general ledger master data
Hi 1 Question please My client is on SAP since last 3 years and now they want to migrate their asset related data with AM solution, I would like to know the steps and precaution to be taken at the time of legacy data migration and how to reconcile ABST2 report.
If I forget which business area I have coded for the company then how to check it out? I mean while looking at all business area how can we come to know that which business area is for which company. please help me
The user reported that buyer Grbic 81 DOO, SAP code 200021394 has busy Credit Limit in amount of 1.312,93 RSD, which makes blockades on the stuff delivery to the buyer. This makes Open delivery which is not recognized by the SAP overview. The user asks for the additional check and resolution of the issue.
What is a cost center category? : co- cost center accounting
Pls help me in Auditing (SAP). I found a big amount in Exchange rate diference a/c, How I can Audit Exchange rate Difference,,, Which area I have care to find the fault?
tell me 5 top most critical tickets in sap fico ?
can we assign any no.of group chart of accounts G/ls in operating COA? i mean operating COA and Group COA is 1:1?
how the Electronic bank statement will update ? will they use any other interface ? can u explain clearly ?
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