Answer Posted / venkateswarlu.bandi
transport request is nothing but a to transport the objects
from the one system to the another system by using the
transport organizer .
se09: is the workbench organizer is used to customizing the
objects for development class
se10: is the workbench organizer is used to include se09 and
customizing the objects
| Is This Answer Correct ? | 30 Yes | 12 No |
Post New Answer View All Answers
WHAT ARE THE PREPRODUCTION ACTIVITIES? HOW CAN YOU SETUP THE OPENING BALANCES?
You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date
Difference between depreciation ,accumulated depreciation and apc? What is apc?
What do you understand by product costing in sap controlling? : cost center accounting
what is the use of primary cost component split in PC? How would you calculate the overheads per qty without using costing sheet?
Why do you need country chart of accounts?
cost accounting cost of ordering raw materials 1000 per order packing material 5000 per order cost of inventory raw material 1p. per minute packing material 5.p. per unit p.m production rate 200000 units per month
After entering a document can you delete the entry? Can you change the document?
What is the use of value field in the co-pa module? : cost center accounting
Can anyone please explain what is Rolling valuation(SAP) in relevant to foreign currency valuation...?
How capital wip (work in process) and assets accounted for in sap?
Can you please explain the process of DMEE.
What do you mean by net postings? : fi- general ledger accounting
Why we do manual clearing?
What is accrual calculation?