How do you maintain the number range in production environment? Do you directly create it in the production box or do you do it by means of transport?
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Which interface change sql requirements in the sap development system to those of the database?
Hi Guru's. Can any one explain, Process Flow/Steps and Integration of HR with FI Thanks in Advance S S
WHICH TYPE OF PROBLEMS WE CAN FACE IN CO SUPPORT PROJECT? IT IS LITTLE BIT URGENT PLEASE REPLAY ANY ONE ASAP?
in which server did number ranges of CO mainly created? is it in development server or in production server? Plz. give the reason.
what is open item management? Can i change reconciliation account while posting transaction? if my client require what to do?
What is an account group? : fi- general ledger accounting
What do you mean by balances in local currency only? : fi- general ledger master data
What exactly posting key is in fico and what is its significance?
What is asset master?
What is the use of cost elements report? How do you access cost element reports in sap system? : cost center accounting
What is Residual Payment and Part payment.
BANK TYPE? IN CUSTOMER AND VENDOR WHY DOES V USE & WERE?