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3 5954Can anybody help me. for our client have 2 com codes A and B for those 2 com codes have one customer,at the time of incoming payment the customer given only one check he did't given different checks for 2 com codes, but A com code payment was received and posted total amount. here the problem is how to transfer A com code to B com code? how the profit center will be updated? please explain clearly with steps and transaction. thanks for all advance............
1 3507We have total 5 branches at the time of posting document we did't specify which branch it is. Here the problem is how to know for which branch belonging it please give me answer as soon as possible thanks to all........
TCS,
1 4680The user wants to create like a time table in BEX but when the open BEX its showing empty screen . in this situation what will u do.. And How will solve u …What r the steps u will take the to solve the solution..
IBM,
2457What are the mandatory authorization object should have like Reporting user ,power user ,super user and administrator user
IBM,
2 15165Whr will u find u Error logs in BI security and What are Error logs will come and how will u solve that
IBM,
3 9887
What is tcode se16?
How to change the package of a SAP Script ?
Write a sample aggregate query or explain how to write a aggregate queries?
What are @functions? : bo designer
What the central administration transaction to manage the alerting?
Explain Field Update Perform in Workflow?
How to create movement type?
What does user compare do?
Wt is the unit test and how will u done this unit test? Wt r the results did u get?
What is evaluation path, where do we do it and why? : sap abap hr
What are the different function modules used in sapscript?
Can a PeopleTools 8.4 and a PeopleTools 8.1x application server run on the same machine?
Can any one please help in knowing the end to end Payroll process in SAP . Starting from uploading the data of a newly hired employee ,Attandace uploading to, Generating PF,ESI challana ( including the T code, )
Bad Debts :- Friends, Kindly advice how do we configure Bad debts in FI
What are the different user parameters that can be defined in semantic layer?