At what level are the customer and vendor code stored in sap?
what is the use of primary cost component split in PC? How would you calculate the overheads per qty without using costing sheet?
what is the transaction code for fi -pp integretion?
Hi Dear Friends, I am Sridhar, M.com, age is 50, working as a Finance Manager in a software company. I need your clarification, shall i enter as a SAP FICO consultant in this age, Please advice.
what is the process in solving the tickets?
What is the SOP Planning?
What is a country chart of accounts? Why do you need this?
what are tickets?What tickets u got and explain about them?
Error While creating Third Party order in VA01 :- HI am trying to create Third Party order in VA01 in my sand box with material ( BANS item category Group) getting error NOT POSSIBLE TO DETERIMINE A CONSUMPTION ACCOUNT in OBYC GBB i tried to do some setting in VAX , VBR with valuation class 0001 but dont know the exact GL Account . kindly help.
IN GL, AR & AP WHICH FIELDS WE WILL BE CONTROLED AT THE TIME OF DOCUMENT POSTING BY USING FELD STATUS GROUP ?
What is the difference between Standard Hierarchy and Alternate Hierarchy?
how can transfer closing bal tonext year
Where are payment terms for customer master maintained?