hello sir .ihave one party.this party is vendor and also
customer party.i purchased&sell goods to this party.so how
can i manage this a/c.how can i post purchase&sales
invoice.and also outgoing&incoming payment
Hi
1 Question please My client is on SAP since last 3 years
and now they want to migrate their asset related data with
AM solution, I would like to know the steps and precaution
to be taken at the time of legacy data migration and how to
reconcile ABST2 report.
3)What are the reports we can generate in ABAP??What are
all the things we need to configure??
35
I am B.Tech(CSE) & working in textile mill in IT dept.
where implement SAP ag6.0 at Branch side all module like
(SD,FICO,MM) etc. And Database & application server at HEAD
Ofice(diffrent site).what will be my future in this field
(ABAP,BASIS ,Functionality)etc.
163
My Apologies, The previous questions were concerning the
Transaction ST02
137
What is a validity determining characteristic?
171
What are the expressions allowed?
118
How do you generate reports in treasury? What format are
they generated in?
119
In sap script how to print bar code in vertical manner