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.

0 Answers  

---

what is the form name for use functional spec? what are the steps in functional specs?

0 Answers   iGate,

---

How are vendor invoice payments made?

0 Answers  

---

Hi, can any one tell me how to export data from SAP to Excel sheet. Plz., It's very urgent.

4 Answers  

---

Hi, Can u pls answer me When we run the APP We will get the document,,that document in which tabel its getting save.

4 Answers   Accenture,

---

What is an asset master? : fi- asset accounting

0 Answers  

---

Can you tell me Product costing to CO-PA integration step by step ? Technical things ?

0 Answers   Accenture,

---

How will you differ Client and Company. Is both are same??.

1 Answers  

---

HI guys i am reently learning sap fico how is the course and i want to know how the sap fico in real time implementation guidelines can any send me how

0 Answers   KI, Sona,

---

Explain ‘controlling (co)’ in sap?

0 Answers  

---

What are the features of APP programing

0 Answers   Wipro,

---

What work you have done with ABAP to solve the issues in FI ? What enhancements you have done in FI for support project ?

2 Answers   IBM,

---