At The time of EBS file uploading through T-code FF_5, the errors are showing in FEBAN, those errors are required Business area and Profit center, if we give Business area and Profit center manually than it will clear, my requirement is those Business Area and Profit Center needs to be pick automatically. where we can check/
What is the meaning of ADHOC P.O's Do we create Adhoc P.O's to our regular Vendors.What are the Tax aspects in this Issue.
How many documents generated at the time good received? What are they ?
what is global company currency and in which case we have to create global company currency 60 as additional currency in OB22?
what is the accounting journal for subcontractor during goods received
How do you calculate balance interest calculation in GL.
What is a posting key? : fi- general ledger
Hi Guys, Customer master must be created with VAT Registration No. If the user creates a customer master with same VAT Registration No. The Systems should a message saying that VAT Registration No already exists. syam
can u explaine what is the purchase life cycle and with entries?
1 Answers Accenture, Asmi, TCS,
how sap is helpfull for a bussiness
Can any 1 explain me in detail about What is "VOID REASON CODES" in SAP
What would be the issues while executing Exhange revaluation where muliple company codes, multiplal operating concerns and multiple controlling area exists ?
Hi SAP friens, i am a beginner in SAP-FICO and started giving interviews...i am struggling and lost couple of interviews because I couldnot tell any tickets/issues...can you help me by sending some tickets/issues to my mail id - rajendranmba@gmail.com...it would be of great help to me to clear the interview...please help.