can any one explain briefly about solution manager in sap
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when goods transfer to one plant to another plant how it is happen in real time and if any entries pls tell me
What is your team consolidation in support phase?
What is a company code in sap
Is it possible to assign a cost center to a plant? if yes, then how?
What is the purpose of payment methods and when are they stored?
Can we use write statements in screen fields if no then how is data relocate from field data to screen fields?
BANK TYPE? IN CUSTOMER AND VENDOR WHY DOES V USE & WERE?
vendor a/c group ,and customers a/c groups,client level or company code level
after entering (transation data) in the company code if our clint want to change the company code what is the procedure to change..
What is sap fico?
May i know the difference between Direct capitalisation and AUC capitalisation in Fixed Assets
Customer is not being created in T. code XD01. An error message pops up when I save the new customer details, "An entry all ready exists with the saved customer number". Error msg number = 'F2007' Please guide...