Hi Guy's I know that we can change the vendor account group individually in XK07. but i want to change the more than one vendor account group at a time i.e i want to change the account group 100 vendors at a time. syam

0 Answers  

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segments in customer $ vendors?

3 Answers   HCL,

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Any can Explain about GL TO BE PROCESS IN SAP FI ? PLEASE RESPOND ASAP.

0 Answers   HCL,

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Steps of AR

2 Answers   Accenture,

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Hi 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

0 Answers  

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what is document splitting?

1 Answers   HP,

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fiscal years are diff for two diff co.codes with diff usd&inr,then how can you generate the combined report in usd currency?

6 Answers   IBM,

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Tax codes are defined at..?

11 Answers   HP, Mindlance,

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what is your project land scape?

3 Answers   CTS,

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What you are selected as a consultant and customer wants following process to be activated in SAP. As a consultant please suggest the modules to be implemented. Business Process : Customer who is having one Publicity department for his many companies, interested in getting the figures of Budget for certain exhibition expenses to be done by strict adherance to budget . Publicity expenses to be captured for information- separately and in the original Publicity department. a. Profit Center b. Cost Center c. Cost Element d. Internal Order e. Activity types

1 Answers  

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How to adjust a customer credit memo to particular invoice for ex: Customer has 10 invoice he received 3 credit memos for 3 invoices for rejected material so to adjust explain about process what r the t-codes req

4 Answers   Hyquip Systems,

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How does sap calculate work in process (wip) in product cost by order?

0 Answers  

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