The user reported that buyer Grbic 81 DOO, SAP code 200021394 has busy Credit Limit in amount of 1.312,93 RSD, which makes blockades on the stuff delivery to the buyer. This makes Open delivery which is not recognized by the SAP overview. The user asks for the additional check and resolution of the issue.

0 Answers  

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Which is the default exchange rate type which is picked up for all sap transactions?

1 Answers  

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Hi Guru's. Can any one explain, Process Flow/Steps and Integration of HR with FI Thanks in Advance S S

1 Answers   Accenture, IBM,

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Explain asset history sheet? : fi- asset accounting

0 Answers  

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I would like to know the questions asked in client round and project manager round? please suggest the questions generally asked

1 Answers   Accenture,

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why cant we use primary cost elemement category o1 in place of 12 ? 12 is also used for expences? what is the reason/

2 Answers   TCS,

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How do you need to have integration with SD and MM modules?

3 Answers  

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WHAT IS CHART OF ACCOUNTS?

5 Answers  

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Hello everyone, can any one please give me the full configuration step by step of COPA in CO.It's very urgent. Plz send it to my mail id- sandip.palit81@gmail.com Thanks in advance.

0 Answers  

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Where we define new in ifrs and gaap

2 Answers   iGate,

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what is field status group what does it control.

2 Answers  

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Which master data uploads will be done?

0 Answers  

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