What are the categories of update requests?
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if any body help me is there any support questions and answers
How is cost center accounting related to profit center?
What is a company code in sap
What is the year specific fiscal year variant?
DME file configuration steps , how to attach DME file in FBZP configuration.
How do you control Document line item fields?
WHAT IS THE RECONSILLATION ACCOUTN WHAT IS THE NEED OF RECONSILLATION AND WHERE IT EFFECTED CAN WE MANINTAIN CUSTOMER AND VENDOR MASTER RECORD WITHOUT RECONSILLATION ACCOUNT.
Outline company code—controlling area assignments? : co- general controlling
GL posting as per order type :- Hi, We have a requirement "For free of charge order zfd , all these orders should hit one GL irrespective of movement type (it may 901 or 601)"
i am getting error that"there is no item category assigned to account no(any account no)company while save the entries in gernal ledger, i able to simulate the entries but not to saved, i am using 6.0ecc version. so some one gave answer that"you activated document splitting for that u have to assign the item category for that g/l other wise u can deactive in docment splitting as per co code level".so pleaze any one tell me the path or method to how to deactive document splitting as per co code lever
Hi One question does MMPV(T.Code)used for Integration.In what way FICO Consultant do while INTEGRATION.In this senario. Thnaks Nag
I have set up 2 Banks suppose 1)ICICI and 2)SBI and I want to print.. the passbook for both ...where we customise these settings (T.code) ?