what is the data associated while uploding data using lsmw?

4 Answers   Accenture,

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Will the fi document be created with the purchase order (po)? : fi- accounts payable

0 Answers  

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all assets posting(sales, purchase and other)

1 Answers  

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Suppose a wrong item rate is entered in SAP system as Rs10 though it supposed to be Rs11 per purchase order. How do you correct this in SAP system? Can we reverse this document

4 Answers   IBM,

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Hi, Is it possible to do the partial payments in APP?

5 Answers   iGate,

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differance between business area and segment

4 Answers  

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What are the special periods 13,14,15,16 and what are they used for?

0 Answers  

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pls can anybody help regarding posting of vendor payment rs.100000 & discount receivid 5000 through f-43? & I configured in payment terms to customer a/c ok fine( the transaction key for customer is skt something! ok. where as in vendor payment term the transaction key not appearing, kindly post the possible reply to post discount received payment to vendor in detail. regards, pavitra

0 Answers  

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What is provision entry for Bad Debtors?

1 Answers   CTS,

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Describe number range interval? : fi- general ledger master data

0 Answers  

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What is the fundamental behind Field Status Groups ? where all Assignments ? what for used?

2 Answers  

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Can anyone have SAP-CO module ppt for begineers?

0 Answers  

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