Answer / guna

WIDE AREA NETWORK

Answer / s. rekha

through vpn "Virtual Private Network"

Answer / ganesh

Local Area Network

Answer / lakshmi kanth pavan

through GUI

Answer / pasha

Present companies are use "CiTRiX" (New) Server not von (Old)

Hi Can any one clearly explain what is ment by Document Splitting and FUNCTIONAL SPEC. plz it is very urgent

4 Answers  

How do you manage the credit limit for the customer in fi?

0 Answers  

What are the segments in asset master ? : fi- asset accounting

0 Answers  

Hi Guys, Customer master must be created with VAT Registration No. If the user creates a customer master with same VAT Registration No. The Systems should a message saying that VAT Registration No already exists. syam

1 Answers  

Hi. One Question Who does all the OverHead Related Settings Like the Percentage Over Head Rate,Quantity Over Head Rate,Labour OverHead,Wages OverHead. This is Urgent Q/A Please it is very Urgent. Thanks

1 Answers   CSC,

1.How will we give individual payments in app run? 2.Customer details particularly goes to where? how we find? How we specify based on what scenario it will take? 3.App 15 line items open 15k is there how will check print? If 16k is there how will? 4.App al line items are open check will print or not? Pls give answers for this questions.

2 Answers   CTS,

Re: 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 deactivate in document splitting as per co code level".so please any one tell me the path or method to how to deactivate document splitting as per co code level so some one gave these path "hey u can get the path in general ledger accounting >>document splitting>>>here u can get the path for deactivate document splitting per co code level" but i unable to get the path, please any one tell me total path of document splitting deactivating per company code level.

7 Answers  

In APP, what is Evalute option?

2 Answers   TCS,

I want to join sap fico training in bangalore, sap institute in bangalore?

1 Answers  

How to SAP FI integrate with MM and SD. Please give me answer

2 Answers   Infosys,

Out of the following masters select the ones which can be blocked for Transactions in FI? a. Bank Master b. Cost Center c. GL Account d. Ship to party ? customer e. Activity Type

1 Answers  

If Document posted in one fiscal year can it posted in Next Fiscal year?

0 Answers