Suppose i am open with 2 other login in sap..
1st is normal
2nd with Crm
so now, how much session open in same time.
But login is not same? but we can access the both login?
hello sap guru's...while creating outbound delivery VL01n i getting a error..msg no VL461,VL248..i saw solution step's in sap.scn.com....even i could not proceed this outbound delivery..plz give a detailed explanation to solve error..thanking u senior's...junior
is it possible to create group chart of accounts with the help of different different operational chart of accounts?
How assets value post into the GL A/C?
What is a noted item? : fi- accounts payable
foreign currency revaluation why it is required ?
What does document header control?
i am getting error that"there is no item category assigned to account no(any account no)company while save the entries in gernal ledger, i able to simulate the entries but not to saved, i am using 6.0ecc version. so some one gave answer that"you activated document splitting for that u have to assign the item category for that g/l other wise u can deactive in docment splitting as per co code level".so pleaze any one tell me the path or method to how to deactive document splitting as per co code lever
rules for creating asset downpayment account
withholding taxpn which services on calculation and its advantage?:
What is the use of PL Account Statement Type?Tell one scenario where more than one retained account earnings accounts will have to be maintained for more than one PL accounts statement type
PLZ TELL THE CONFIGURATION AND PROCESS OF CHEQUE MANAGEMENT WITH ALL REQUIRED T.CODE ?
2. Where do we link country specific chart of account
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