Generally what order will be followed in implementation of
sap modules?
No Answer is Posted For this Question
Be the First to Post Answer
Explain the planning steps in co-om-cca? : co- cost center accounting
Customer is not being created in T. code XD01. An error message pops up when I save the new customer details, "An entry all ready exists with the saved customer number". Error msg number = 'F2007' Please guide...
I cant see fields like customer, sales org in FBL3N while it appears in Profitability Analysis. Please help? How can I see these fields?
How does postings happen in mm during special periods?
Hi, Is it possible to do the partial payments in APP?
what is SD Cycle plz entries and where the start for the gernal entires and t.code
what is the difference between leading and non leading ledger.
can we create house for multiple company codes?is it possible to pay cross company code payments? if why please give me answer. thanks for advance
in fi-mm integration,whenever i'm going to create purchase order(me21n),it generates an error that "ambigus exchange rate defined for eur/inr".........pls give me a solution
Hi 1 Question please My client is on SAP since last 3 years and now they want to migrate their asset related data with AM solution, I would like to know the steps and precaution to be taken at the time of legacy data migration and how to reconcile ABST2 report.
Explain automatic payment programmer
What is the time-dependent data in an asset master? : fi- asset accounting