1.How to get the list of deleted vendor master records/vendor a/c's and can we reuse the same account numbers (delted account number) for creating another new vendor master record?

0 Answers  

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Outline credit management in sap? : fi- accounts receivable

0 Answers  

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What is the use of account payable in fi? How it is related to g/l?

0 Answers  

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how to enter the TDS amount deducted by customer.what customization is required please explained me

3 Answers  

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What do you mean fixed characteristic fields? : co-pa

0 Answers  

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WHAT IS LOCK BOX ? GIVE ME SHORT DESCRIPTION?

2 Answers   iGate,

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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  

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what's new in ECC6 in sap fi/co?

9 Answers   HCL,

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How many Business Processes are in sap at time of implementation

2 Answers   Enteg Technologies,

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concept of Trajery mangement , fund management and RTR concept.............

0 Answers  

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Suppose we have created a PO with qty 100 Ton and we have done MIGO with qty 99 Ton and after that we have MIRO 100 Ton. Interviewer asked me how can we load the difference qty balance of migo and miro (100-99=1ton) on material? please help regards sandeep.

0 Answers   Fujitsu,

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Can somebody help me on how to run automatic payment programme? what are the steps involved from the beginning till the end...(I am not asking about config part, consider that you are giving training to the end user)...

3 Answers   Intelligroup,

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