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what is the implemention project in sap?
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Can you explain how carry-forward happens in sap?
How do you keep the fi posting period open only for certain gl codes?
What is Maping in SAP? What is customization? What is Configuration?
Explain fi-mm integration? : fi- accounts payable
What are “reason codes” used for in the accounts receivable module and what are the factors to be considered in their configuration?
what is the difference between the open items and cleared items with live example
What is the time-dependent data in an asset master? : fi- asset accounting
Hi Gurus, Kindly give few practical examples in GAP analysis where we cannot map into SAP from legacy system.
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While posting transaction, can we give cost centre / production order at time?
how can u enter cash against a customer
HI GUYS, WHILE I AM DOING THE PAYMENT THROUGH APP RUN (F110). HERE I AM GIVING THE RUNDATE AND IDENTIFIER THEN SELECT THE PARAMETER TAB IN THAT SCREEN CO.CODE, PAYMENT METHOD C THEN NEXT PAYMENT DATE AND VENDOR A/C NO. THEN SAVE THE SETTINGS AFTER THAT SELECT GOBACK THEN SELECT THE PROPOSAL TAB IN THAT SCREEN SELECT IMMEDIATELY GIVE ENTER AFTER THAT PRESS THE ENTER 2 TIMES HERE I AM GETTING THE STATUS PARAMETERS COULD NOT BE CARRIED OUT? PLZ GIVE ME ANSWER ASAP?
Hi SAP experts...I am new to CO and i am learning it by installing SAP in my own system...can any body advice me how to start with CO, like which one i configure first and then next steps. it will be very helpful to me if somebody advice. Thanks, Rajendran.
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