How to configure the Operating Concern ?
what is the ASAP methodology in SAP. and what all documents are there in ASAP phases.plz explain the document involve in ASAP phases in detail.
What is the process to Create Account Assignment Group? How it is going to affect other modules and where shall I update / configure in other modules. Also convey precautionary measures during its customization.
What is the use of financial statement version in sap?
PLEASE ANY BODY EXPLAINE ME WHAT ARE THE MAIN PRECATIONS AND IMPORTANT POINTS THAT WHEN WE UPLOAD A DATE THROUGH LSMW AND WHAT ARE THE T.CODE FOR LSMW(I KNOW LSMW IT SELF A T.CODE BUT THER IS ANOTHER CODE?WHAT IS THAT?
2 Answers Atos Origin, L&T, TCS,
what F.13 represents? and how we utilize in SAP?
We have two diffferent bank accounts in our System that is icici bank & citi bank but the vendor wants us to pay him 100000 from two different accounts that is from axis bank and union bank so how we should configure in our sap system so that we can pay to vendor through App.
i am running a business, i have few branches in india and few branches in us, how many company codes i have create and how to run my business activity?
what is meant by functional specs / can u explain with one example ?
When entering foreign currency fi transactions describe the various ways in which the exchange rate is derived by sap?
what are the prerequisites for chart of depreciation and how many chart of depreciation can assined to company code
Can we change the reconciliation account in the vendor master?
Where do u assign cost element in company code ?
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