How we do the Testing? Normally how many types of
testing process we use in SAP?
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hi, waht is line item settlement,investment measure,manage historically helps in OAOA?
Can we cancel / reverse the payment made through APP.
Suppose i am open with 2 other login in sap.. 1st is normal 2nd with Crm so now, how much session open in same time. But login is not same? but we can access the both login?
what is the journal entry for bank guarantee? And under which account group(asset or liabilities)it will come and T CODE for posting bank guarantee ? pls elaborate ........
How do you define number ranges in co? : co- general controlling
How can you default certain items while creation of internal order master data?
What is fi-gl (financial- general ledger) accounting does?
hello sir .ihave one party.this party is vendor and also customer party.i purchased&sell goods to this party.so how can i manage this a/c.how can i post purchase&sales invoice.and also outgoing&incoming payment
Hi all, we are exporting data from SAP to excel file depending on company code , fiscal year , date range from tables bkpf and bseg for gl balance, bsid and bsad for customer , bsik and bsak for vendor it works fine. But i want to exclude the clearing doc entries from selection.As i added condition to exclude data with document type not 'AB' it won't work. Please suggest the way to exclude clearing doc. entries from SAP.
1. What is Spec? 2. If you run AP program without giving next payment rundate then system what erros throughs? 3. How do you calculate depreciation in SAP? 4. What depreciation Terms? 5. Where so you assign the plant?
if i passed GL entry through FB50 the error is came (aact: 301 there is no item category assigned) how can i assigned.
What are substitutions and validations?