how we will start implementation what r the raw material
i.e basic information requried when we start implementation
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Generally what order will be followed in implementation of sap modules?
How you support the clients. Could you expalin me prcedure of loging the tockens and how do you intract to clients. Also hom many tockens you get in a day ( on an average).
what is the use of document types
can any body show an example how to resolve a high,medium & low priority tikets in production supports?
what do you mean by SE16 and how it is useful
what is a a/c type?what r they?where we use it?where can we find it after that?
I am getting the following error message while posting the incoming payments. "The entry 5555 is missing in table T043G SAP FI"
What is production support procedure? How to login production support? what is transaction code?
What is an intermediate bank? : fi- general ledger master data
in our sap 4 special period is avaible,(it is used by the repoting purpose), but this 4 special period posting for the MM ENTIRES, CAN YOU TEL ME GOOD exp
pls send me the cofigurtion of withholding tax bec i do not have kowladge fo configuration.pls send me brifly.
Can GL a/cs of one company code be copied to another company code (the two company code belongs to different companies)? If possible what is the procedure?