please can somebody help me to configure TAXINN, what are steps involved..
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how do you communicate with abapers?
what are the procedures of sap fi integration with sd
What is sub ledger? How is it linked to GL?
Can GL a/cs of one company code be copied to another company code (the two company code belongs to different companies)? If possible what is the procedure?
At the time of sap implementation what are the basic details required by CO guy, SD, MM, and PP guy from a FI guy...?
How SAP going to implemented in Company or What is Steps we normally follow in implementation Project?
what is use of BRS ,Could you please Explain
hai friends while creating i had one error as"no customer master record exist for sold to party5555(my co.code is 5555).help me how to solve this
What are substitutions and validations? What is the precedent?
Describe mass change/how do you achieve this? : fi- asset accounting
In the Cross Company code can we use the special periods for the processing.
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