Whats DME? where it comes ? and what is the use f it in SAP?
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What is a year dependent fiscal year variant ?
If a company has 4 company codes, 12 plants and 3 sales offices. In this situation how many profit centers and cost centers does this company contains?
some tickets?Issues
some z repots in sap fico
i have to make entries for accounts receivable , so wht all entries should i pass..i.e how to pass invoice ,incoming pay , down payments , post down pay , partial and residual payments . with an examole ..
how can we get life project knowledge
Can 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............
what is the customization to be done when we save the purchase order sys should pass the mail to manager purchases for approval or release
What is a credit memo? : fi- accounts payable
How to understand FICO tables so as to prepare Functional spec that ABAPer can work with? Please explain the data pulling logic? and how to map the tables after configuration
What are automatically set in the asset masters during initial acquisition? : fi- asset accounting
Hi friends, can any body tell me, how can we block, a particular payment term for a particular vendor.