What is a company in sap ?

0 Answers  

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What are the customizing prerequisites for document clearing?

0 Answers  

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Differentiate static credit check from dynamic check? : fi- accounts receivable

0 Answers  

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Can any one tell me how to create the variant for F110 program ? what could be the use variant ? Plz. give in details.

1 Answers  

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How do you deal with tax when you post an invoice? : fi- accounts payable

0 Answers  

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What is the use of LIS link in Statistical Key figure?

1 Answers   SAP Labs,

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What is the Chart of Accounts? How to assign the company or companies?

3 Answers   IBM,

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what is difference apportionment of costs, overhead expenses and how do they differ

0 Answers   Infosys,

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SAP exclusive materials with 7 Blueprint/project

18 Answers   Wipro,

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Change of General Ledger Cost Assignment :- We have two major company codes and plus a minor one. In order to assign intra and inter company costs correctly SAP was set up to assign cost at goods issue to the general ledger account 100000 according to plant. Now we combined two company code into one. Every end of month we must re-class costs out of the plant cost center into the cost center associated with the sales office. It is possible that we directly assign cost to cost center of cost office, how can it be possible? Please tell me how we can make this process easier. Thanks in advance, Manoj

0 Answers  

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How do we create tasks? What is the difference between task and change request?

0 Answers   IBM,

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what is the difference between business blue print & TO-BE Process ?

2 Answers   L&T,

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