how to relate ERP with SAP? , this question asked in interview, plz if u know, reply

2 Answers  

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Can anybody help me. for our client have 2 com codes A and B for those 2 com codes have one customer,at the time of incoming payment the customer given only one check he did't given different checks for 2 com codes, but A com code payment was received and posted total amount. here the problem is how to transfer A com code to B com code? how the profit center will be updated? please explain clearly with steps and transaction. thanks for all advance............

1 Answers   iGate,

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line items r showing in open items(t.code fbl1n), while clearing the accounts in f-28, those docuemtns which r showing in the t.cdefbl1n is not picking. Waitng for u r replies Thanks in Advance

1 Answers  

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what is sub contract ?

0 Answers  

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What is an account group and where it is used?

0 Answers  

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Why does sap support linux?

0 Answers  

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What is production support procedure? How to login production support? what is transaction code?

3 Answers   IBM, TCS,

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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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Hi all...After dunning run has carried out the customer has not received the dunning note... what all could be the possible reason...?

1 Answers   Siemens,

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What do you understand by resources? What are the different resource type? : cost center accounting

0 Answers  

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Explain the usage of the financial statement version tool in sap software.

0 Answers  

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what is a cenvat? can u explain abt it?

2 Answers   Accenture,

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