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I have maintained several w.tax in the system but when I want to select one of them so that it gets deducted from the entry in F-02. How can it be deducted as I am not getting any option to select one of the W.Tax that have been configured?
2 4675We have 4 Co. Codes in India out of which one is Indian Head Office, 4 Co. Codes in US out of which one co. code is head office US and 5 Co. Codes in France and one out of which is head office there. Now, company wants that reports of India can be collectivily seen and maintaned and same with others. They also want the consolidated reports of all the three countries. How can I configure it plz?
1 4517We have created 9 COA for 9 co. codes and for the 10th Co. Code we have created the country COA and we have to assign all co. codes to one group Co. How can we configure this?
4 7302I have blocked the Vendor Invoices in SAP at the time of preparing them in F-43 but when I have tried to Unblock them in FBL1N then system is just showing them they are blocked and not giving me the option to unbleck them. please help me out?
1 9777What is the difference between the Positive time recording and negative time recording in time evaluation?
TCS,
3 8399why are you assign for the company code to the ,fiscal varient, postnig period varient, field status varient, and controlling area?what is reasions?
2 6142Hi, I have a question ,suppose all users are unable to login into (sap system including basis administrator)then what are the ways to check the system and how to unlock it.
IBM,
4 15069HiAll, Could you please tell me the whole process of TMS configuration,export,import and when to use Tcode se09 in this process. Thanks in advance, Ravi
IBM,
1 5036How can I copy the G/L accounts from one company code plz? 1) Within the same client 2) Without the same client Plz tell me step by step, if possible?
IBM,
2 14101there are 500 users logged into the sap system, the system goes down and one cannot login using sapgui. Whyen check the workprocess from dpmon the dialog workprocesses are free. what action does one take as basis consultant
IBM,
12 23143
Can we do the physical inventory check of consignment stocks?
Can you create multiple duplicate copies of a plan version?
Describe the terms: process before output (pbo) and process after input (pai)
Why did u use the flag field in jdbc table?
List the steps you would take to create the payroll area?
How to do scheduling in desktop intelligence in bo xi r2? : sap bobi
What is an account currency?
There are result analysis categories in wip (work in process). What do you mean by the result analysis category reserves for unrealized costs?
Define the Lis data flow?
HELLO, I have a doubt in FI Asset Accounting. On 01.04.2010 I capitalized the asset (Furniture & Fixture) and purchase on 01.04.2010 (Document date & Posting Date) worth Rs.10000/- (ASSET Acquisition Value) , I charged depreciation 10% up to 6 months with WDV method. After 6 month the value of asset is Rs.9500/-. Now I want to sell the asset of Rs.9000. When I done the same instead of showing the loss on sale of asset of Rs.500/-, its showing Rs. 1000/- on loss on sell of asset. WHY SO…… PLEASE SUGGEST I AM CONFUSED, IS THERE SOMETHING MISSING IN CLIEN 800? OR IT MY MISTAKE IN G/L ASSIGNING IN T.CODE: AO90
Suppose there is a secondary index on 4 non-key fields A,B,C & D. There are 3 select queries :- a) one on basis of A, B, C , D b) Second on basis of A, B, C c) Third on basis of D, C,B, A In which all situations , the above secondary index will be used?
What are the various sap solution grouped under sap treasury?
Mention what are the maximum number of dimensions in info cubes?
What are the tcodes for performance tuning?
Explain what is posting key and what does it control?
