Answer / anu

It is SAP's support tool for methods, preconfigured content
that can be used through whole lifecycle of the project
(blueprint to configuration to production operation). It
provides central access to this content to all the users.
Its advantages or uses are that
1. All phases (blueprint, configuration) are implemented in SM
2. Central project document repository
3. Provides integrated project administration to manage
planning schedules, human resources and other project
requirements.
4. Provides e-learning material for end users training
5. Customizing synchronization by which you can compare and
synchronize customizations in different SAP components
6. Change requests management
7. Solution support with workflow to handle tickets.

Answer / mubeen

solution manager is some thing like share ponit
it will contain all project plan and blue print it is like a
guide for the project which is says which things are done
which has to be done ..........
u can upload and down load functional spec from it

Answer / saplord

hi
u can send request to my mail id, i can send the
documentation for that

saplore@gmail.com

We always copy company code or we can create manually also? If possible give reasons also.

0 Answers  

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what is meant by Standard hierarchy and alternative hierarchy in sap fico?

3 Answers   IBM, Shell,

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What are special types of log records?

0 Answers  

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

0 Answers  

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what is FI end user manual

1 Answers   TCS, Wipro,

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different between withholdin tax and with out holding taxs?

1 Answers  

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Tax codes are defined at..?

11 Answers   HP, Mindlance,

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When I post any transaction in F-02. Showing error as "No amount tolerance range entered for company code" and if i press enter again for the 2nd time, its showing error as "Company code not assigned to country or country to calculation procedure". Please provide me a solution for this? For this I got the answer "remove tolerance group from GL account and to assign some tax procedure to country with out this sap system does not allow any transactions in system.so procedure for assigning tax procedure is mentioned below. --->Financial Accounting---->Financial A/c Global Settings---->Tax on Sales/ Purchases---->Basic Settings---->Assaign Country to Calculation Procedure----> Select Position Button Country----> IN Press Enter For Counry IN Assaign Procedure ----> TaxUS-Sales Tax Select Save Button or CTRL+S. Press Enter to save in your request. I've done following the same procedure However, Now I am getting New error as "Maintain conversion factors for EUR/INR (Currency type M)". I am unable to go further. Please give me the solution for this? (Thanks to Mr prasad for your valuable answer)

4 Answers  

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Why we do manual clearing?

0 Answers  

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What is generally configured in the payment term as a default for baseline date?

0 Answers  

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What is the SOP Planning?

1 Answers   IBM,

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How I maintain different fiscal year variant for leading and non leading ledger. Kindly give me the answer as early as possible,am in hurry. Thanks in advance

1 Answers  

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