What is sap posting period?
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How is item category determined?
How to upload multiple master data(Customer master,material master and condition master) and open transactions from non sap to sap in implementation by using BDC and LSMW.? If we have some thousands of customers and materials how we can upload all at once??
when we create a c.m.r we have four partner functions that is sp,sh,bp,py which one is mandatory? and if sp is mandatory but i want bp as mandatory, how its work? please tell me
In Revenue Account Determination what is the role of Customer Assignment Account Group? Explain in detail. Plz note that do not tell it involved in G/L Account Determination Procedure.
Can we see the condition supplemental that already has been applied in a pricing procedure? If possible then from where it we can able to see?
In what condition route is determined?
How should be the Transport sequence of SAP SD configuration from DEV client to PRD client in SAP Implementation?
How do you determine the 'plant' in sales and distribution?
What is Freezing stage in Business Blue print in asap methodology
what is the pupose of extending the customer from one sales area to another sales area
when i creating a sales order for BOM configuration's product, the system showing net amount is zero. what are the settings is necessary to get the net amount?
In Third party Business senario: After raising Purchase Order we do Good Reciept MIGO, which means incoming of Stock. where does this stock reflected and how we manage this stock?