What is VERSION Management in SAP?

5 Answers   IBM,

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what is account assignment in MM?

3 Answers  

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In selection screen I have three fields, plant mat number, and material group. If I input plant how do I get the mat number and material group based on plant dynamically?

0 Answers  

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what is FI end user manual

1 Answers   TCS, Wipro,

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can we create house for multiple company codes?is it possible to pay cross company code payments? if why please give me answer. thanks for advance

0 Answers   TCS,

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How we can transfer balance gl from one fiscal year to another fiscal year? plz, give in detials, it's urgernt.

3 Answers   Cognizant,

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How do you create gl account master data? : fi- general ledger

0 Answers  

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What is your team consolidation in support phase?

0 Answers   CTS,

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i have to make entries for accounts receivable , so wht all entries should i pass..i.e how to pass invoice ,incoming pay , down payments , post down pay , partial and residual payments . with an examole ..

1 Answers   HP,

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Adjustment posting problem :- F.5E >> Business area adjustment transaction Hello, the Adjustments of the Empty BA with transaction F.5E does not work properly. We make the Adjustments manually. Could you, please, check and advise ? Thanks, Rachit

0 Answers  

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What is cost element? : cost center accounting

0 Answers  

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Which databases are supported for mysap business suite on linux?

0 Answers  

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