Answer / naveen p

For Implementation we use ASAP methodology
1. Project Preparation
2. Business Blue Print.
3. Realization.
4. Final Preparation.
5. Go Live and Support

Q.Can we make a provision for TDS on year end march 31,If yes what is the process?

2 Answers   iGate, Wipro,

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What are the prerequisites in order to customize a document in sap?

0 Answers  

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"Special GL indicator F is not defined here" 

2 Answers   NTT Data,

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Hi Could you please share the process of migration of Classical GL Balances to New GL Balances. What are the actions / precautions we need to take at the time of New GL Migration time.

0 Answers  

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Major difference between distribution, assessment and periodic report cycle. Atleast give 3-4 points.

3 Answers   SAP Labs,

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Dear All, Pl. guide me how do I move CWIP to assets? Thanks

2 Answers  

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HOW WE CONSOLIDATE TWO COMPANY CODES AND WHAT ARE THE STEP WE DEFINE?

1 Answers   JRF,

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When Do MIRO the Frieght Charges included in purchase Invoice, Please I want to Frieght cost to inventory cost how to configure same

0 Answers  

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at the time of goods receipt the rate of the material is 1000 and at the time of invoice verificaiton the material price is 1200 what journal entries are generated at both scenario's

2 Answers   L&T,

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what are source of COPA PLANNING?

1 Answers   HCL,

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Hi I'm looking for two SAP Project Manager (one specialized in MM/PP, one in FI) for Automotive, based in Compiègne (Oise, France). Should somebody give me an idea to find these persons ? thanks a lot !

0 Answers  

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I WANT TO AI ADD THE REASON OF BOUNCED CHECK WHEEN WHEEN I USE TRANSACTION CODE FTR03 PLEASE ANSWER ASAP

1 Answers  

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