Will a customer get support when recompiling the linux kernel or using 3rd-party software that modifies it?
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What are the categories of update requests?
How many currencies can be configured for a company code?
If a vendor raised about 10 invoices on a same day. Invoice numbers start with 111 to 120 and asked to pay for Invoice no 115 through APP. How to configure it.
How do you configure reason codes for residual payments? What are all the steps? What are the T codes used?
Where do you open and close periods?
We have 4 Co. Codes in India out of which one is Indian Head Office, 4 Co. Codes in US out of which one co. code is head office US and 5 Co. Codes in France and one out of which is head office there. Now, company wants that reports of India can be collectivily seen and maintaned and same with others. They also want the consolidated reports of all the three countries. How can I configure it plz?
What is validation and substitution?how to you create validation and substitution?
while settlement of internal order in TC-KO8G THE ERROR GIVE AS NO FUND CENTRE is entered.Though the original document is having assignment to fund centre & also we have one to one relation with cost centre & fund centre.
What are price reports? Where do you find them in sap system? : cost center accounting
what is holding a document? why and when to use holding a document? why is it necessary? PLEASE TELL THE DETAILS ALL . THANKS
Hi Kindlly Can i know what are the 14 Steps for Transfering Data from Excel to SAP. with T.Code and in Detail. It is a bit urgent Thanks
will please anybody forward the project report on sap fico? my mail id : sriramy@gmail.com