what is deference Business area and Profit center?

1521

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We have two diffferent bank accounts in our System that is icici bank & citi bank but the vendor wants us to pay him 100000 from two different accounts that is from axis bank and union bank so how we should configure in our sap system so that we can pay to vendor through App.

1537

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Can you please explain the process of DMEE.

1499

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What are the objects can archive in the SAP system and how for Finance Module ?

1537

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Does any one have SAP basis B1 Resume format for 4 to 5 year experience? if any one have please send me on kishorekharche@gmail.com

1437

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accounting document is not getting generated for sto process. where is the control for this ? Thanks in advance

1804

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How do we create business transactions in Cash

1469

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Hi! I want to join SAP ABAP course in Hyderabad, can any one tell me where should I join? and Which is the best institute for SAP WORKSHOP? Thank you...

1474

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what is leave to TRANSACTION?

1506

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Am a Sap Fi trainee learning the process, i came across a topic Foreign currency valuation. my doubt is whether foreign currency valuation and foreign currency revaluation is one and the same?

1612

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how can I bank payment (standard/partial/residual) against purchasing document and WBS Element. how data will be flow in fbl3n

1464

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I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.

1641

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we are using idoc adapter, we are sending 1st msg to system A to System B. but it is not reached 2nd message is reached, 3rd message is not reached , 4th message is reached , how to reslove it?

1304

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what is idoc collection ? and how to send multiple idcos to target system.?

1493

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DIfference between F-43

1540

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