What assurance the integration of all application modules?
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Can a customer have more than one Recon account?
What are functional specifications and what are cut over activities.
How to balance carry forward in SAP. Both Monthly and Yearly. Thanks.
Dear HR. i really request you please suggest me a right Institutes where i can learn SAP FI CO and other module plse send me mail on amol_bhakti@yahoo.in
how we will start implementation what r the raw material i.e basic information requried when we start implementation
What is the number of configured currencies per company code?
What is the transaction code to create a cost center? : cost center accounting
What are the steps for foreign vendor? what are the parameters we have to select for app? how to send this payment to vendor? please give me clarification............
what is a standard cost? and what is a target cost?
what is gap analysis ?explain abt it?
In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.
If there are two company codes with different chart of accounts how can you consolidate their activities?