Hi Guys, Customer master must be created with VAT Registration No. If the user creates a customer master with same VAT Registration No. The Systems should a message saying that VAT Registration No already exists. syam

1 Answers  

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What are the prerequisites in order to customize a document in sap?

0 Answers  

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Can we post Invoice Directly ? ( If there is No PO ; NO GR) How?

2 Answers  

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What is Ment by Correspondence or Statement of Accounts.How to Maintain that in SAP.What is the transaction code.

2 Answers   IBM,

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Whats DME? where it comes ? and what is the use f it in SAP?

0 Answers  

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What are functional specifications and what are cut over activities.

2 Answers   Cap Gemini,

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What is the relation between Field Status & Account Group?

3 Answers   IBM,

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What type of ticketing tool is used in FI to solve the errors?

3 Answers   Cognizant,

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Bad Debts :- Friends, Kindly advice how do we configure Bad debts in FI

0 Answers  

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Is it possible to calculate depreciation to the day?

0 Answers  

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How a ticket (run time problem) comes to a junior sap consultant (at support level)? In which server he solves the ticket (run time problem)?

6 Answers   Accenture, IBM,

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What is a document in sap? : fi- general ledger accounting

0 Answers  

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