Where do you assign activity type in cost centers? : co- cost center accounting
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i need a sap fi support tickets
while running MIGO i had an error "no.range for trans/event type WE in year 2012 does not exist" how i solve this
For a company code has foreign vendors as well as domestic vendors, for foreign vendors we will pay through ICICI BANK and for domestic vendor s we will pay through hdfc bank. What configuration settings require to pick up respective bank when we run F110 , if we select foreign and domestic vendors in single run. Please help in this and advance thanks to all
WHAT ARE THE STEPS IN ASAP METHODOLOGY? PLZ GIVE ME ANSWER STEP BY STEP? WHAT ARE THE STEPS IN LAND SCAPE? PLZ GIVE ME ANSWER STEP BY STEP?
Hello All, I have one question? presently im working in one BPO company and my expierence is 4 years and now i want to shift to SAP domain and i have done MBA finance. So is it advisable to shift after these many years. If i take course in good institute then will i get job easily and plz suggest some institutes or consultants where they can provide me both placements cum SAP course..
what is the ASAP methodology in SAP. and what all documents are there in ASAP phases.plz explain the document involve in ASAP phases in detail.
Is there an easy way to maintain exchange rates in sap?
Who will be done the BDC(Batch Data Communication) process.. Is it consultant or technical people(ABAP PEOPLE)
What is posting key? What is its role?
Why should we create number ranges in FICO?
Can you explain how carry-forward happens in sap?
What is accrual calculation?