Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

Hi
Kindlly Can i know what are the 14 Steps for Transfering
Data from Excel to SAP. with T.Code and in Detail.
It is a bit urgent
Thanks

Answer Posted / vignesh

hi, can u post to my email account also?

Is This Answer Correct ?    0 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

what is the customization to be done when we save the purchase order sys should pass the mail to manager purchases for approval or release

1884


Tell something about the credit-control area in the sap?

1106


What is the indirect allocation method of postings in co? : co- cost center accounting

1003


What is the maximum number of posting periods in sap? : cost center accounting

1100


Describe the reconciliation ledger? : co- cost center accounting

942


How do you perform period closing in sap? : fi- general ledger master data

1106


While posting transaction, can we give cost centre / production order at time?

1009


How are controlling areas and company codes related?

1004


what is cmm level 5 company? like that cmm level 4, 3....

2248


I have placed a PO for an item 100 qty Rs.10/Per qty , therefore total cost of the item is Rs. 1000, and this PO Is GR based invoice verification checked. Vendor is sending me 100 QTY but my store keeper doing GRN only for 98, because he is saying that he lost two quantity, so the GRN has been made for Rs 980. Now the vendor is sending me the invoice for total 100 Qty , which is coming to RS.1000 in total. Now you need to do invoice verification for this RS. 1000 to vendor. Will you able to do? If so how? If not why?

1500


What is a bank director in sap? : fi- accounts receivable

1041


What are “reason codes” used for in the accounts receivable module and what are the factors to be considered in their configuration?

1224


What are the benefits of using cost center accounting? : cost center accounting

973


How often we modify costing sheet?

2151


What are the basic steps to using the fi module?

1024