company have 2 company codes, now they want to combine as one company code. as a consultant what advise you will give ?.

4 Answers   Accenture,

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How do you manage outgoing partial payment for vendor in fi?

0 Answers  

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Periodic Processing in Controlling

3 Answers   Accenture,

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Which server configurations of mysap business suite will be supported on linux?

0 Answers  

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What is the use of splitting in 6.0?

3 Answers   SAP Labs,

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Hi can anybody solve this issue while i'm trying to post an invoice whith USD Doller( my company code currency is INR ) through t-code whether it is f-01,f-02 or f-43, the issue raising " maintain conversion factors for USD/INR (currency type M)".? 1)I've chequed exchanged rate type 'M'is there 2)I Created transaction ratios for currency transction through OBBS T-code. 3)I entered Exchange rates through OB08 INR to USD, INR To EURO. 4) I defined Countries 5? I defined exchange rate gain & loss gl a/c's & assigned in OB09. Finally we should add this configurations either gl a/c's or company or chart of a/c, or document type, where we should assign let me know soon? ragards, Janardhan

2 Answers  

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Could any one explain Process Flow and Integration of HR with FI.

0 Answers  

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What are user exits and name an example where one could be used in the fi/co modules?

0 Answers  

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Hi Can anyone please explain why do we need to run f.5d and f.5e(which post the adjustments)? Then - How is f.5d and 1kek related?

2 Answers  

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What is field status and what does it control?

0 Answers  

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how to configure automatic payment program

11 Answers   Cap Gemini, Datamatics, Suzlon,

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SAP exclusive materials with 7 Blueprint/project

18 Answers   Wipro,

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