What are the steps in asap methodology? Plz give me answer
Step by step?
What are the steps in land scape? Plz give me answer step by
Step?
Answer / samir
The road map is composed of five well-known consecutive phases
• Phase 1 Project Preparation
• Phase 2 Business Blueprint
• Phase 3 Realization
• Phase 4 Final Preparation
• Phase 5 Go-Live and support
| Is This Answer Correct ? | 1 Yes | 0 No |
How do you control Document line item fields?
When do you use special period?
While running the FCH5, it is asking payment document number. What is that.
What are the benefits of using cost center accounting? : cost center accounting
DME file configuration steps , how to attach DME file in FBZP configuration.
Change of General Ledger Cost Assignment :- We have two major company codes and plus a minor one. In order to assign intra and inter company costs correctly SAP was set up to assign cost at goods issue to the general ledger account 100000 according to plant. Now we combined two company code into one. Every end of month we must re-class costs out of the plant cost center into the cost center associated with the sales office. It is possible that we directly assign cost to cost center of cost office, how can it be possible? Please tell me how we can make this process easier. Thanks in advance, Manoj
What is sort key and how it controls?
Hi Gurus, I have faced a problem while trying to post a withholding tax. I configure the withholding tax fully and after that i have also assigned it to vendor of my company code.When i'm posting that vendor a/c with withholding tax, the tax has been calculated, but when i'm trying to post it delivers an error message to me- i.e. "could not determine the year for TDS certificate number range". Plz, help me out from this.
What is AS-IS study & TO-BE Process? who will be prepared the this process.
How many Business Processes are in sap at time of implementation
What is new GL? What are the steps for configuring New GL? How is it different from its older counterpart? What are the advantages of having new GL?
What are configuration steps required for payment to domestic vendors and foreign vendors in single app run. If we have 2 bank accounts one for domestic and another for foreign vendors, it has to pickup automatically respective bank
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