Answer / durgesh m. kadam

SE16 is T-Code which is used to see/check table entries by
entering the table name. (For eg: MARA).
In this we can Create,Modify and Delete table entries. for
more info. please follow the link:

http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/e076abe3-6e2c-2e10-b7ab-f1ae650de095?QuickLink=index&overridelayout=true

Is there any possibility to copy (into secondary storage devise) the data of company . Please advise

0 Answers  

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hi team can any one explain Account recivible cycle

4 Answers   IBM,

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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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How many Business Processes are in sap at time of implementation

2 Answers   Enteg Technologies,

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How Business Process are in sap

0 Answers  

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what is the accounting journal for subcontractor during goods received

1 Answers   Deloitte,

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WHAT IS THE MEANING OF MAINTAIN PERIOD CONTROL METHOD ? WITH EXAMPLES

1 Answers  

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Explain cost center accounting? : co- general controlling

0 Answers  

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open&closing periods in sd?

2 Answers   IBM,

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In vendor Invoice posting will be done by the MM people by using MIRO T.code than what about f-43... What is the difference between these two T.Codes? In real time Which T-code will be used?

4 Answers  

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In housing banking we created ranking order for automatic paymet. If vendor wants different ranking order, then whats the procedure. For example we have assigned ranking order for icici bank, citi bank, sbi, in the mentioned order but now a vendor wants sbi, icici in the ranking order, so do we need to change in again and again as per requirement or any other easy technique is available...

5 Answers  

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process of payment from customer?

1 Answers   IBM,

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