What is account determination ? : fi- asset accounting
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What role does sap play in the open source scene?
whome to report a functional consultant ?
Best faculty for SAP -FICO in Hyd
What is the maximum number of posting periods in sap? : cost center accounting
difference b/w profit center & profitability analysis?
what is preparing AS-IS & TO-BE doucment for PF implementation process. and what is pf in supporting i want to know.
if i passed GL entry through FB50 the error is came (aact: 301 there is no item category assigned) how can i assigned.
I have placed a PO for an item 100 qty Rs.10/Per qty , therefore total cost of the item is Rs. 1000, and this PO Is GR based invoice verification checked. Vendor is sending me 100 QTY but my store keeper doing GRN only for 98, because he is saying that he lost two quantity, so the GRN has been made for Rs 980. Now the vendor is sending me the invoice for total 100 Qty , which is coming to RS.1000 in total. Now you need to do invoice verification for this RS. 1000 to vendor. Will you able to do? If so how? If not why?
Is there any possibility to copy (into secondary storage devise) the data of company . Please advise
while doing and practicing on my sap demo server iam getting system/program error as i want to post the document in f-02 what does it mean how can it be solved
what is the purpose of workflow variant?
How do you open and close periods?
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