Answer / mahesh kumar

use free selection for this

Answer / durga prasad

Go to f110 and select the particular vendors in free/selection tab.
I think it's the correct way.

IF BDCs fails in between the process what should be done next. with out effecting the old records which are updated.

1 Answers   Infosys,

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1) what template u use to get the data for preparing business blueprint. 2) what challenges u face while preparing business blueprint..pls answer my questions

0 Answers   NIIT,

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What do you understand by cost center, profit center in controlling? : cost center accounting

0 Answers  

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Disadvantages of Distribution in Controlling

3 Answers   Accenture, IBM,

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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............

3 Answers   iGate,

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What type of steps comes from Product Costing to CO-PA ?

0 Answers   Accenture,

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What are the key differences between cost center, profit center and internal order? : cost center accounting

0 Answers  

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What is house bank, bank key?

16 Answers   Wipro,

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How to get currency while creating Purchasing Order

1 Answers   Cap Gemini,

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Can we change the Useful life of an Asset? If the depreciation is posted for some years?

0 Answers  

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What is the importance of asset classes? What asset classes are there?

0 Answers  

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hi everybody How to transfer the amounts from one profit center to another profit center document wise . Through 9ke0 we can do line item wise but i want to transfer the amount particular document wise. syam

1 Answers  

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