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SAP AllOther (329) In blanket po we do not define the particular deptt where the material consumed, now we do the miro payment settlement , so my question that how to identify the consumed mat after sap that which deptt use this same?
1 3388what is preparing AS-IS & TO-BE doucment for PF implementation process. and what is pf in supporting i want to know.
CTS,
1 5328what is end to end impletion? and what are the areas to be involved by fi consultant from starting to end could you pls explaing anybody.? Rgds, Swapna Sinha
IBM,
2246I know that in version ECC6 exists the functionality of document splitting like this: If an Invoice is for 11,000/-.Then we write the GL as : vendor A/C Dr XXXX to Purchase 1 XXX to Purchase 2 XXX to Tax XX But through Document Splitting we can write it based on the %age of sharing as 80 : 20%.. Vendor A/c 8,800(DR) Purchase A/C 8,000(Cr) Tax 800 (Cr) Vendor A/C 2,200 (Dr) Purchase 2000(Cr) Tax 200(Cr) This is called Document Splitting But when you talk about tax, you mean a line item created manually like tax or a document where you complete the tax code and the line is created automatically? Thanks a lot in advance. REgards,Lorena
1 2314Hi all, what is the main difference between ABAV,ABAVON AND ABAVN? i have seen the related answer but there is some misconception.so please provide the most suitable answer. thanks in advance
1 62331. How to disable search help on selection screen? 2.How to highlight particular row ALV grid? 3.What is use of At selection screen on field? 4.How to use performance tunning ? 5.How to developed Report? 6. I create custome transprant table to addeda records in SE11 we could add multiple record at a time and maintain the transperant table in SE93?what kind of view generated in background?
2 19305how you get any scenario say any report or BDC to prepare in your company via email or hardcopy?
3 8658What work you have done with ABAP to solve the issues in FI ? What enhancements you have done in FI for support project ?
IBM,
2 7427What is Trading partner? why we use this, usually which will come whenever we configure vendor/customer/posting of any invoice etc.
1 2307what is individual cutomer payee check box in customer master data under cotrol data tab, why we select this box?
CTS,
3 8407vendor wants the payments from different banks for each open item document through APP. Like one document from Icici Bank, another document from HDFC Bank. where you configure it? Is it Possible?
8 23530
Which versions of SAP NetWeaver you have used?
Hi, Cansomeone please send the system refresh doc , it's very urgent for me. Thanks in advance.
How many tickets you have solved till date? can you please elaborate it with solutions?
If possible send me screenshot doc for installation of ecc6
please send to me product costing fags. my email id abburi.bhaskar@gmail.com
Have you configured SAP NetWeaver gateway in Fiori Application? What is the use of NetWeaver gateway?
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.
How do you register a unit test in qunit?
What is the project you are currently working and work that you are doing
Dear Gurus, Can u please post some real time tickets with solutions and what are the different tools used in Support SD consultant and their team size
tell about u r business proceses?
What are the different tools that can be integrated with sap tao?
Hope you have worked on enhancements and on which userexit you worked can you explain?
Mention some of the types of sap fiori apps?
What is the production process in sap?