Answer / ashish

Yes it is another client apart from development client as
we have different box for solman.it is used to link the
workplace means different systems can be connect with this
(Dev, QA, prod etc).

Settlement of Internal Orders?

4 Answers  

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In sap fi what are the organizational elements?

0 Answers  

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hello sir .ihave one party.this party is vendor and also customer party.i purchased&sell goods to this party.so how can i manage this a/c.how can i post purchase&sales invoice.and also outgoing&incoming payment

2 Answers   LCC,

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What happens when you post to year 2006 when you are in 2007?

0 Answers  

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What is a year dependent and independent fiscal year variant?

0 Answers  

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In FI Invoice transactions are not getting posted to a customer account. Possible reasons can be

7 Answers  

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How can we implement sap project from different places?

0 Answers  

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What are the customization we have to do for foreign vendor? and How to make payment through APP? how the vendor is taken this payment(i mean how to send this payment to vendor)?

1 Answers   iGate,

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waht is mean by delta depreciationm what is use

1 Answers   iGate,

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pls can anybody help regarding posting of vendor payment rs.100000 & discount receivid 5000 through f-43? & I configured in payment terms to customer a/c ok fine( the transaction key for customer is skt something! ok. where as in vendor payment term the transaction key not appearing, kindly post the possible reply to post discount received payment to vendor in detail. regards, pavitra

0 Answers  

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In what format are Bank statements uploaded? What are the advantages of this format?

0 Answers  

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What is asset capitalization date? and asset value date...what is difference between them. I have come across definitions still not clear...can any body explain with example...Thank you.

5 Answers  

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