Who will be done the BDC(Batch Data Communication) process.. Is it consultant or technical people(ABAP PEOPLE)

2 Answers   Cambridge,

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What is the use of document reversal in sap system? : cost center accounting

0 Answers  

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If i give 2 language forms in dunning text , which 1 form SAP picks up?

0 Answers  

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Why should we use external number range inspite of using internal no. range in Asset Configuration? Plz. give the answer in detials.

1 Answers  

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What is a sort key and what is it used for?

0 Answers  

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Explain asset class

0 Answers  

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You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date

0 Answers  

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How is component scrap maintained in sap?

0 Answers  

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what do you mean by automatic a/c determination?

0 Answers  

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Currency gain - loss at PPV, how is it possible to split the PPV in: 1. Price related PPV and 2. Currency related PPV?

0 Answers   IBM,

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Describe mass change/how do you achieve this? : fi- asset accounting

0 Answers  

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What are the segments in asset master ? : fi- asset accounting

0 Answers  

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