How does posting happen in mm (materials management) during special periods?
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How to ceate and configure the DME(Data medium exchange)file in app, i need configuration steps by step by step, it is my client requirement, pls help me ,this will leads my job please give the answer please
My company code is AN3 vendor and customer are same i purchased from a party(vendor) on 01.04.2008 for 4,00,000/- payment terms with in 10days 10%, with in 20days 5%. i sold to the same party(customer) on 08.04.2008 for 3,00,000/- payment terms with in 10days 10%, with in 20days 5%. Balance of payment Date 14.04.2008 in this date vendor has 5% discount (20,000/-). Net vendor amount is 4,00,000-20,000 = 3,80,000/- customer has 10% discount (30,000/-). Net customer amount is 3,00,000-30,000 = 2,70,000/- Net paymet is 3,80,000-2,70,000 = 1,10,000/- In above situation i run the APP, But i got error massege is comming that is "your company conde AN3/AN3 not in proposal" at the time of "Edit payment proposal" Please clear this problem, is it possible in app or not? If it is possible where i configure?
can anyone say how to draw company structure in implementing SAP FICO
What do we see the sap fico transaction errors.
I NEED A TICKETS IN FI FOR G/L A/P A/R ASSET W.H.T IN THOSE I NEED SUPORT ISUUS PLS
Can a customer have more than one Recon account?
How and when fi/co functional consultant can create and release the task in transport request when this is development server, Please give detail information about this?
Can you tell me Product costing to CO-PA integration step by step ? Technical things ?
How we do the Testing? Normally how many types of testing process we use in SAP?
What is the fundamental behind Field Status Groups - where all Assignments - what for used - master data level assignments?
What is direct and in-direct posting? : cost center accounting
Could you please tell me the detailed steps for LSMW?
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