Explain the procurement cycle how it works?

0 Answers  

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can any one explain about Report Painter?

2 Answers   IBM,

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At what level are the customer and vendor code stored in sap?

1 Answers  

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what is the difference between costing based and acconting based in copa ?

4 Answers  

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What are posting keys?

0 Answers  

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can any 1 give me the posting keys for 1)Customer invoice, 2)Customer Payment 3)Vendor Invoice 4)Vendor Payment It is a bit urgent sir,try 2 understand me sirs

6 Answers   HP,

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WHO DUE DATE OF DOCUMENT Z CALCULATED?

5 Answers   SAP Labs,

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when you r uploading vendor data open items the with holding tax of concern transaction are also updating automatically, it is duplicating because the WHT LINE ITEMS ARE already uploaded. how do you customize or rectify it?

1 Answers   IBM, Infosys,

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What is the Tcode to process debit and credit memos? How are customer and vendor (dr/cr.) memos are created?

2 Answers  

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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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while doing and practicing on my sap demo server iam getting system/program error as i want to post the document in f-02 what does it mean how can it be solved

3 Answers  

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What is a “characteristic field” in the co-pa module?

0 Answers  

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