Hi Suppose i(FICO Guys) have created a PO later the Customers told some Corrections.So now my Question is weather i can make the required changes in the same PO(Customer wants in the same PO not a NEW ONE).So how is it possible in the same PO number.without changing the PO Number.

2 Answers  

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what is the implemention project in sap?

0 Answers   Greenko, IBM,

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What is open line item management? What is meant by clearing open line items?

0 Answers  

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explain automatic payment program? : fi- accounts payable

0 Answers  

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What are special gl transactions? : fi- accounts payable

0 Answers  

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What data is required for automatic a/c determination ?

1 Answers  

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What is GL accounting in SAP

1 Answers   TCS,

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what is the difference between Field Status Varient and Field Status Group. Please explain in Brief.

7 Answers   IBM,

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explain the new gl concepts

2 Answers   L&T,

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In General Business scenario we use cost center for cost collection and for short term or special purpose we use Internal order. If we use Internal Order insteed of cost center accounting so what happend. any data volume or periodic lost data we face.

1 Answers   HCC,

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HOW TO ACTIVATE SEGMENT FILED IN ASSET ACCOUNTING ALSO CAN WE GET SEGMENT WISE FINANCIAL STATEMENTS IF YES THEN WHY WE ARE SPECIFYING BUSINESS AREA WISE FIN. STATEMENTS IN GLOBAL PARAMETERS (OBY6)

0 Answers   TCS,

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What kind of requests you handle?

1 Answers   IBM, Tesco,

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