Hi What is a STAGING CLIENT in our Land scape? a bit of confusion in this

2293

---

Hi all.... Please explain to me... what G/L account should I maintain / create If I want to do the intercompany transfer asset - no revenue. and if I want to do the intercompany transfer asset - Net Book Value. What is the different between this 2 method. My company's requirement is ... 1. Transfering the asset on company A to company B, example Asset 1 - acquisition date : 01.06.2007 , acquisition amount : 1000, accumulated depreciation till 31.12.2007 : 10 so the net book value is 90, useful life 4 years the company wants to transfer this asset in company B. is it possible to transfer all the data just like I explain above : acquisition date : 01.06.2007 , acquisition amount : 1000, accumulated dep = 10

1968

---

Hi Can any one Tell me in Detail from Starting Like i have finished the FI Part,now Soon after this How am i going to start the CO Part from where to where & how to link(Just give T.Codes i will understand) and when to Finish. Thanks in Advance.

1913

---

Can anyone post the SAP-Project systems interview questions.

3267

---

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.

1986

---

there are 2 selection screens. material num in screen 200 and plant in screen 300. so how can you write in INITIALISATION event?

2184

---

what is user specific parameter?

2030

---

how to Create reports in SD module such as sales order report, which covers all organization levels, delivery status, invoice status, shipping details and partner function details. The data will be extracted from VBAP, VBPA, VBAK, VBUP, VBFA, KNA1, LIPS, VBRP, MARA, VBEP and KONV tables. plz mention the detail coding Tahnks, Rahul

3293

---

ALV Report that will show the details of order like order no, order date, customer, product code & description, order quantity and value along with the details of dispatch of those orders like invoice no, invoice date, invoice quantity and pending order quantity. plz mention the detail coding Tahnks, Rahul

2574

---

how to create module pool program using table controls based on selection criteria specified for sales document item in the first screen and item details in the second screen. plz mention the detail coding Tahnks, Rahul

3890

---

how to Create a smart form related to gate pass to be submitted to vendor’s location. This form outputs document number, date, vendors name, address, material details, quantity, unit,and the company logo.

5316

---

Sales Order Information Report that lists information like sales order no, Item no, material no, Quantity, Quantity unit, Net value, Currency,Sub Total, Grand Total. plz mention the detail coding Tahnks, Rahul

2128

---

Interactive Report that list purchase order details of a vendor. When the user double clicks on material number it shows detail list with fields matkl, meins, brgew, ntgew, gewei.The selection screen consist of sales organisation, distribution channel and material number. plz mention the detail coding Tahnks, Rahul

3654

---

SAP Script for Billing in which Billing document number was displayed as header, Bill Type, Bill Category, Bill Item, Cost, Base Unit of Measurement and Material number were categorically displayed for each billing document number. plz mention the detail coding Tahnks, Rahul

2476

---

How to create report in SD open sales order which covers all Organization, delivery status, shipping details and partner function details. plz mention the detail coding Tahnks, Rahul

2548

---