Any one can help me abot any tickets in suport project in
GL, AR, AP Please send me any issues on that with answer
Answer / prasannakumar
If you want tickets than you well contact me by firstname.lastname@example.org
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Can u help me how to See in SAP Form 16 details. T CODE is PC00_M40_f16. my question is How to get computation details through above T COde.When i open through above T Code shows in One Line i.e Gross Salary.I want to see Gross salary detils. is their any other Tcode to see- Computation details! Kindly help me ASAP My mail ID email@example.com sherya
if customere and vendor are the same one,where ar is 1000 and ap is 4000,how would we deduct and pay remaining 3000 in app?
Folks, I am trying to understand the usage of trading partner in the real sense.If i have 3 partner companies and if i create 3 trading partners (x100,x200,x300) for eg..when i do sales and purchase with them, how does it reflect in the G/L and most important, is there a standard tcode or report where i can see the P&L based on trading partner...urgent please
error msg n0. 5102 ,while posting transactions in f-28 for clearing of invoice of customer ,getting error a/c num 200103(bank g/l) is not cleared in comapny code
What is the fundamental behind Field Status Groups - where all Assignments - what for used - master data level assignments?
if fiscal years are different for 2 different company codes with usd and inr currencies respectively how do you generate combined reports in usd currency?
What do you mean by cost carrier ?
How do you create new status groups for capital spending accounts and revenue accounts? What are the steps and the T codes used?
Hi 1) question can u explain me a suitation where in we can change from GL Account to Opwen Item Account. 2) What is ACH in SAP please explain in detail.
What is a Cross company code.Please explain in brief.
what is High value sale?
Hi Experts, What is the Tcode used post EBS to check success and fail in the upload.