What is "extended star schema" and how did it emerge?

0 Answers  

---

What is dual control in master records? : fi- accounts receivable

0 Answers  

---

Hi all, we are exporting data from SAP to excel file depending on company code , fiscal year , date range from tables bkpf and bseg for gl balance, bsid and bsad for customer , bsik and bsak for vendor it works fine. But i want to exclude the clearing doc entries from selection.As i added condition to exclude data with document type not 'AB' it won't work. Please suggest the way to exclude clearing doc. entries from SAP.

2 Answers  

---

HOW WE CONSOLIDATE TWO COMPANY CODES AND WHAT ARE THE STEP WE DEFINE?

1 Answers   JRF,

---

T Code for non p.o transaction raised in vendor & customer?

4 Answers   CavinKare, Tech Mahindra,

---

what is meant by functional specs / can u explain with one example ?

2 Answers  

---

During Asset migration. Data migration team has upload one asset has 10 years useful life and acquisition value 10.000 usd. asset has already use for 4 years so net book value should be 6000 usd. asset has already uploaded. the problem was asset should be used in 3 year. how to correct asset that has already upload in 4 years and the user want to correct it from 4 years to 3 years. how to correct the net book value from 6000 to 7000?

2 Answers   Deloitte,

---

can we maintain two fiscal year variants for one company code

4 Answers  

---

Do you know Characteristics in SAP System ?

3 Answers   Accenture, TA,

---

diff types of fi and co quations pls tell me

0 Answers   Baidu, IBM,

---

Explain about asset master?

0 Answers  

---

In what format are Bank statements uploaded? What are the advantages of this format?

0 Answers  

---