Answer / venkat

Hi

I am not understanding what you required.

Answer / sap

yes I can send me your complete postal address
(make sure your full name, pin code, address and mobile
number are correct) to sap.bnglr@gmail.com.(s a p . b n g l
r @ g m a i l . c o m .Don't forget to mention respective
module(eg:SD,MM,FICO etc).

Answer / rahul

hi...could u please provide me with the study material for
SAP CRM and also the blueprint for the project...i would be
thankful to u for the help.....

looking forward to your response

Answer / chandar pokala

pLz post me on #412, annapurna Blk, aditya Enclave,
Ameerpet, Hyderabad, SAPPOKALA@gmail.com(SAP Fico)

Answer / anant maheshwari

Please send me too. My Mail ID anantjm@gmail.com or
anant@vitalwires.com

Answer / sandeep

Hi My name is sandeep.a

1st iam thank full to u such a good thing Please send me
that project for me also

Mail id is : arvapallisandeep@gmail.com
mobile; 998070645

Answer / subhasis das

I need the exclusive material for blue print with project
its urgent............pls send me on my email ID or call me
on 09804489162

Answer / bala

HI
WHAT MATERIAL U HAVE AND WHICH MODULE .I WAN SAP MM BLUE
PRINT SAMPLE OR PROJECTS PLS SEND ID-BALA.MANTRAM@YAHOO.IN
OR CALL ME TO 8939336996

REGARDS BALA

Answer / paras

Hi.....actually I want a blue print on SAP FICO......if u have mail me on my id.....and ready to pay the charges for it.

Answer / sandp

can anybody plz send me SAP-MM Blue print materila tomymail
id
sandeepmohapatraster@gmail.com

Fipay_gts001 Sap global trade services (sap GTS) can not be reached during an automatic payment process.The check in sap GTS couldn't be made due to missing or incorrect settings in customizing of sap GTS (technical incompleteness) this is error because of I am not able post F110 I tried through dmee, edi also not able to run this programme ,kindly help any one

0 Answers   Wipro,

What is the difference between Assessment and Distribution and in what context they are used?

2 Answers  

Hi all, we are exporting data from SAP to excel file depending on company code , fiscal year , date range from tables bkpf and bseg for gl balance, bsid and bsad for customer , bsik and bsak for vendor it works fine. But i want to exclude the clearing doc entries from selection.As i added condition to exclude data with document type not 'AB' it won't work. Please suggest the way to exclude clearing doc. entries from SAP.

2 Answers  

Explain the customization setting for FI validations?

1 Answers   CTS,

In housing banking we created ranking order for automatic paymet. If vendor wants different ranking order, then whats the procedure. For example we have assigned ranking order for icici bank, citi bank, sbi, in the mentioned order but now a vendor wants sbi, icici in the ranking order, so do we need to change in again and again as per requirement or any other easy technique is available...

5 Answers  

How do you configure the gl account for the house bank? : fi- general ledger accounting

0 Answers  

What is product cost controlling (co-pc)? : co- general controlling

0 Answers  

How many chart of accounts can company code have?

0 Answers  

please can somebody help me to configure TAXINN, what are steps involved..

0 Answers  

what is KT Session

8 Answers   TCS,

What is sap r/1, r/2, r/3 ? Or difference between r/1,r/2,r/3 ?

0 Answers  

What are the performances issue to be in mind when configuring profitability analysis (copa)?

0 Answers