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?
No Answer is Posted For this Question
Be the First to Post Answer
explain 2 business scenarios which do you feel have considerable significance and what kind of solutions did you offer while working on the projects?
What is an outline agreement? : fi- accounts payable
What are the tickets used in Post Implementation Support stage in SAP FICO module? Give examples of a high priority, medium priority, & low priority tickets in Post Implementation Support.
how many dunning levels are there in dunning? what those are?
When we create a material (me21n), I wanted to calculate my Input tax amount on the actual price instead of base amount? What to do plz tell me urgent? Shall we need to customize at tax procedure or we have any another procedure for MM?
how i clear GR/IR clearing A/c at month end. plz quick
What are the different line item reports? : cost center accounting
in asset account my fiscalyear closed now i want to post one document in last fiscal year then how do we re open fiscal year in asset accounting what is the transaction code?
Tell me more about a shortened fiscal year.
what is sort key
11 Answers IBM, IDES, Wipro,
At the time of sap implementation what are the basic details required by CO guy, SD, MM, and PP guy from a FI guy...?
How to Block/ Un-Block GL Account?