WHAT IS T CODES FOR INTERGRET FI TO MM AND SD
Answer Posted / venkat
Hi,
For FI to MM the T.CODE: OBYC
For FI to SD the T.CODE: VKOA
| Is This Answer Correct ? | 50 Yes | 2 No |
Post New Answer View All Answers
View / tahle v_anka_08 can only be displayed and maintained with restrions
What is a depreciation key? : fi- asset accounting
Which releases of mysap business suite are supported on linux?
explain automatic payment program? : fi- accounts payable
What are roles you have played in roll out project ?
Explain automatic payment program configuration? : fi- accounts payable
please send to me product costing fags. my email id abburi.bhaskar@gmail.com
Can anyone please explain what is Rolling valuation(SAP) in relevant to foreign currency valuation...?
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)"
In u r Implementation project how to pill up the gaps? tell me some deatiles.
Dear experts can you please explain to me whether a vendor/customer master data have 2 different terms of payment in the company code segment and the purchasing organization/sales area segment simultaneously??
what is payment medium program ? how to config advance payment in app ? payment suplymentary in app?
What is the use of cost elements report? How do you access cost element reports in sap system? : cost center accounting
Can you post an account document if the credit is not equal to the debit?
There are result analysis categories in wip (work in process). What do you mean by the result analysis category reserves for unrealized costs?