Answer / sunil kumar

There is no configuration step for parking a document. It
is a standard document posting activity in SAP.

if i want 10 payment instalments(OBB8 & OBB9) how to do in payment terms?

3 Answers   Patni,

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In initial project resources how can u distribute 1 crore amount among various modules like FI,CO,HR,PP,MM,SA,ABAP & BASIS etc.

0 Answers   iGate, TCS,

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HOW DO MAINTAIN ASSET UNDER CONSTRACTION? PLEASE EXPLAINE ME WITH TRANSACTION CODES

3 Answers  

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Why doesn't the system allow you to change the tax category in a gl account master? : fi- general ledger accounting

0 Answers  

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What are posting keys? State the purpose of defining posting keys?

0 Answers  

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1.How to get the list of deleted vendor master records/vendor a/c's and can we reuse the same account numbers (delted account number) for creating another new vendor master record?

0 Answers  

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What is our interaction with other consultants (FICO, ABAP, MM, and SD) in the project?

1 Answers  

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after running settlement through t-Code CO88 where & how we can see the result of that settlement in a production order?

2 Answers  

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What is the SOP Planning?

1 Answers   IBM,

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when asset settlement through cost center is raised?

0 Answers   IBM,

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can any one extplain me about sap fi test script,please?

2 Answers   Yash Technologies,

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DIFF BET NORMAL & NEGATIVE POSTING?

2 Answers   Keane India Ltd,

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