what is the role of sap sd fuational consultant in IDoc prepairtion,explan the IDoc process ( my email id umerimran12@gmail.com.)Plz help sd gurus

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What are the procedure for implementing FI Sub Module, like AR, AP, AA etc

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what is sales order confirmation and how can do design it in webdynpro. what is Tcode for the same?

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How to check CPU usage in EP? If java path is down the how to do trouble shoot? What is the transport group? What is the SLD system in PI? How to take back up in EP? How to create logical system? Is it possible to change the name logical system in SSC4? How you will take the online Backup and incremental Backup? What is the backup strategy? How many application servers you have in Production System? Difference between oracle 9i and oracle 10g? What is EHP4? What is your enhancement package and support package? how to find RAM size on Unix? How to find OS level at command Prompt? While doing kernel upgrade what is exe files? What is client comparison? How to apply job on Os level? What are the recent challenges faced? How to apply support package in solution manager? Difference between SPDD/SPAU If SAP* is not working ? If job is slow? how you will trouble shoot? What are software files required for SAP 4.7?

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Dear Please send me a T-Code with description for FICO.

1898

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how to delte g/l if transaction are updated. :- hi expertise how to delete the g/l a/c if the transaction are updated in. whether any possibility to delete. let me know. thanks in advance

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P&L account type :- Hi, While creating GL accounts in FS00 am selecting P&L account radio button and immediately it asking me P&L account type (in drop down button it is showing A and S options). I want to disable it.

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Overview of G/L account :- Dear, what type of G/L account use in SAP.How to see all type of G/L account in sap those are used in a organization

2256

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SAP FICO TICKETS REQUIRE :- Dear Experts, Please provide SAP FICO Support Tickets for me

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Bad Debts :- Friends, Kindly advice how do we configure Bad debts in FI

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Overview of G/L account :- Dear, what type of G/L account use in SAP.How to see all type of G/L account in sap those are used in a organization.

1972

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GL posting as per order type :- Hi, We have a requirement "For free of charge order zfd , all these orders should hit one GL irrespective of movement type (it may 901 or 601)"

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Change of General Ledger Cost Assignment :- We have two major company codes and plus a minor one. In order to assign intra and inter company costs correctly SAP was set up to assign cost at goods issue to the general ledger account 100000 according to plant. Now we combined two company code into one. Every end of month we must re-class costs out of the plant cost center into the cost center associated with the sales office. It is possible that we directly assign cost to cost center of cost office, how can it be possible? Please tell me how we can make this process easier. Thanks in advance, Manoj

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Adjustment posting problem :- F.5E >> Business area adjustment transaction Hello, the Adjustments of the Empty BA with transaction F.5E does not work properly. We make the Adjustments manually. Could you, please, check and advise ? Thanks, Rachit

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how to control transport cost with sale invoices :- I want to know how to map tranport cost with respective sale invoices. This help us to avoid duplicate transport payment. As in PO freight condition is maintained ,is there is anyway to link or map transport cost with sale invoices

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