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How u r going to change the company code in sap after
entering the data and every thing.
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Answer Posted / okehukwu
how many document nos are generated when cross company
transations are posted
| Is This Answer Correct ? | 4 Yes | 2 No |
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a pleasant evening. i would like to ask a question about yellow journalism. This is another term for sensationalism right? i just wanted to know a lot of articles or studies with regards to the effect this yellow journalism could effect the interpretation of the students,especially college students who are taking Communication course. please help me answer this.
how to run the application using winrunner for data driven test?
hai i got one error i,e http status 404 error what is ds why ds is comming
When I look for mannual enry of any of the command in Unix, such as #man ls, I get a message "Reformatting entry. Wait..." and control comes to a next command prompt. what is the problem?
Hi can any one help me below two steps in sap FICO, 1.Create document number ranges for company code. 2.Copy document number ranges to fiscal year. was trying to do it but i am not able to completing successfully,
can a merchant exporter adjust or claim refund of input service tax ??
For pH-4 calculation it is subtracted from the previous pH7 buffer value is the same procedure to be followed for calculation of remaining buffers??
pleasesend which type of the books to indian banks clerks& what is topics pleases mailme
//jobname positional parms,keyword parms,.... Restart=step3 //.. //.. //.. //step3 exec=xxxx //... //step4 exec=yyyy,cond=(0,Le,step3) //.. //step5 exec=zzzz Restart =step 3 executes step3.Step 3 gives some return code.In step 4,the test is passed as 0 is less than step 3.So step 4 is bypassed and is not executed. and the program is responsible for issuing the return code that was not even loaded in the main storage. The result: no return code can exist In the steps that follow any test of COND parameter tat attempts to interrogate this non-existent return code will be ignored . Step 5 will be e executed. IN THIS EXAMPLE WHAT DOES XXXX YYYY ZZZZ MEAN?? PLEASE CAN ANYONE SAY...
I am Recording the QTP Script..the Script is below VbWindow("mdiPP").VbWindow("frmPOSOLocking").ActiveX ("SSTab").VbListView("lstPO").SetItemState "272 [10-11]", micChecked. After when when Run then give error property not found.
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hi pp gurus, when i do the goods receipt through transiction MIGO the system, gives following error. I filled up all information that needs MIGO transiction. the error is: "Account determination for entry INT GBB___AUF 7900 not possible." can any one suggest me what to do now?
