is there any possiblity to reverse the document once BRS is completed.IF it is possible please let me know as early as possible

1 Answers  

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Hi, can anybody tell me what are all the areas in CO we have to prepare like in FI-GL,AP,AR,AA. I am a starter in SAP, kindly help me. Rajendran

1 Answers  

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hi all i create the fbzp config and run the program but when we payment run carried out what is the problem. i checked open items is there give the payment method and payment terms

2 Answers  

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what is your SLA?

4 Answers   IBM,

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what is difference between R/1, R/2 and R/3 ?

1 Answers  

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How do i see partner wise cash flow using cash management module in Ecc6.0. can somebody tell me the tcode or report to show the cash flow based on different company codes or partners(also trading partners). Any information is good for me. thank u

0 Answers   PiTech,

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What are steps of Automatic Payment Run

1 Answers  

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How is cost center accounting related to profit center?

0 Answers  

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What are the implications if the operation scrap is maintained in the routing and if it maintained in the bom?

0 Answers  

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How can we implement sap project from different places?

0 Answers  

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For one company code max how many chart of accounts can we assign?

8 Answers   Accenture, HCL,

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Which interface change sql requirements in the sap development system to those of the database?

0 Answers  

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