how many variants we can create at a time in app?

2 Answers   IBM,

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Please give detail information about country india version customizing setting steps?

2 Answers   HCL,

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What is the cycle of automatic payment program?

2 Answers  

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why we are require internal orders when we are using co+st centres.

3 Answers   Accenture,

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Hi, i heard that indian banks will not support electronic bank statement. If it is right, in lock box procedure every bank should send the statement in an electronic file right? How will they manage it?

0 Answers  

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Explain the difference between Country chart of accounts nd group chart of accounts

6 Answers  

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In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.

0 Answers  

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The outstanding for vendor invoice is $1000, vendor having three banks (HDFC, ICICI and AXIS bank). Vendor given an instruction that out of invoice amount $ 1000, $500 pay to HDFC bank, $300 pay to ICICI bank and $ 200 pay to AXIX bank. How to clear the vendor invoice through app.

18 Answers   Cap Gemini, TCS,

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What is bank reconciliation? What is it used for?

8 Answers  

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Why different G/L have different field status group.

1 Answers  

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can any one explain briefly about solution manager in sap

0 Answers   IBM,

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what is the T.code to get Financial a/c at group COA and Country COA?

2 Answers  

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