Can you explain how carry-forward happens in sap?
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What is an operating chart of accounts in sap ?
What do you mean by cost carrier ?
In GL Master Record creation (FS00) for what type of accounts do we need to select "Open Item Management" in the control data field? Why ? Explain the concept
How many Normal and Special periods will be there in fiscal year, why do u use special periods?
Explain me about tickets and its handling process, and what tools are used for the ticking process in production support? explain in detail?
What are the application areas that use validation and substitutions?
Difference between statistical key figure and activity type?
HI GUYS, WHILE I AM DOING THE PAYMENT THROUGH APP RUN (F110). HERE I AM GIVING THE RUNDATE AND IDENTIFIER THEN SELECT THE PARAMETER TAB IN THAT SCREEN CO.CODE, PAYMENT METHOD C THEN NEXT PAYMENT DATE AND VENDOR A/C NO. THEN SAVE THE SETTINGS AFTER THAT SELECT GOBACK THEN SELECT THE PROPOSAL TAB IN THAT SCREEN SELECT IMMEDIATELY GIVE ENTER AFTER THAT PRESS THE ENTER 2 TIMES HERE I AM GETTING THE STATUS PARAMETERS COULD NOT BE CARRIED OUT? PLZ GIVE ME ANSWER ASAP?
how can you differentiate various types of masters in sap
2 Answers vCentric Technologies,
How does posting happen in mm (materials management) during special periods?
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.
Can Vendor be Your Customer ? If yes give one Scenario.