In AP, there are some 10,000 vendors..youa re asked to make config in such a way that the payment is made business areawise..how do you do it?

5 Answers   Cognizant,

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GL posting as per order type :- Hi, We have a requirement "For free of charge order zfd , all these orders should hit one GL irrespective of movement type (it may 901 or 601)"

0 Answers  

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cin configuration and new gl configuration

1 Answers   Essar,

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BANK TYPE? IN CUSTOMER AND VENDOR WHY DOES V USE & WERE?

1 Answers   HCL,

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iam done billing document in sales order is not cost object the billing entry is not genearated the error is foreign trade data missing

0 Answers  

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What are the tables will deal a sap fico consultant?

2 Answers  

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How many retained earnings accont can be defined?

0 Answers  

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What is the importance of business area? Whether business area is used only reproting purpose or there other usage?

1 Answers   HCL, Rajco,

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hi all where did we see the posting a document in FB50L. it is not reflect in fbl5n?

3 Answers   Wipro,

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What you are selected as a consultant and customer wants following process to be activated in SAP. As a consultant please suggest the modules to be implemented. Business Process : Customer who is having one Publicity department for his many companies, interested in getting the figures of Budget for certain exhibition expenses to be done by strict adherance to budget . Publicity expenses to be captured for information- separately and in the original Publicity department. a. Profit Center b. Cost Center c. Cost Element d. Internal Order e. Activity types

1 Answers  

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7) what is the difference between configuration and customization ?

6 Answers   iGate,

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Explain the relationship between company code and controlling area?

0 Answers  

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