1. how can see that how much the vendor is owed 2.how do u reverse a MIRO invoice 3. how do u pay vendor in foreign currency

2316

---

1. Tell me Some of AS IS sceniours you have come accross in your projects (related to FICO modul) 2. Tell me some expamples of Gap Analysis that you have come accross in your respective module ie in FICO 3. Tell me some of expample of BPR

3019

---

what is defference between repository and non repository Object?

7691

---

Is any one can you help me by providing the details of 1. companies in which SAP implemented since 2008 on words to till date , implemented partners ,duration of the projects,team size & if possible no of plants of a particular projects. 2.Recently i have completed my SAP SICO now iam preparing my CV ( going with 3+years experience) but since iam living in remote village i don't have access to the persons who are having knowledge of these things so please help me by providing required details. 3. I am waiting for your positive responds, please mail me to jagadeeshparimi@yahoo.com

1877

---

can one have multiple packing for delivery? answer is yes , but where we maintain this? wt is the process?

8537

---

In my portal ABAP + JAVA I get a bootstrap error message how do I resolve this erroe

5076

---

HAVE 100 GOODS WITH BATCH, CAN WE DELETE BATCH NOW

2662

---

TELL ME FIVE REPORTS, VA05 TELL THE FIELD SELECTIONS

2236

---

what qualification required to learn oracle Apps HRMS

3908

---

What are the complex reports you developed in Business Objects.Please tell me 3 reports you developed and the complexity you faced and the solution

5161

---

How can we configure Input Tax in SD?

2423

---

What is the procedure of Make to order configuration. Plz answer me, Thanks in advance.

1981

---

In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.

3843

---

Hi, Can any one tell me, what is roles and responsibilities for SAP-Security resource in 'Netweaver Identity Management'

2192

---

how to fill the GAPs in BBP?give me one example thanks in advance venkatesh

7918

---