Hi Gurus, Kindly give few practical examples in GAP analysis
where we cannot map into SAP from legacy system.
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How can I copy the G/L accounts from one company code plz? 1) Within the same client 2) Without the same client Plz tell me step by step, if possible?
How does SAP know which account has to be debited and which account is credited in GR/IR.
what do you mean by SE16 and how it is useful
Which interface change sql requirements in the sap development system to those of the database?
What is CO-PA
About Complete Withholding Tax ? What is Client Requirement is there ? Business Things ?
What is field status and what does it control?
Explain manual cost allocation? : co- cost center accounting
What is a posting key? : fi- general ledger accounting
Hi, can any one tell me how to export data from SAP to Excel sheet. Plz., It's very urgent.
During document postings, under what circumstances would sap display the following warning / error message: “calculated rate deviates from document header rate by x%”?
In housing banking we created ranking order for automatic paymet. If vendor wants different ranking order, then whats the procedure. For example we have assigned ranking order for icici bank, citi bank, sbi, in the mentioned order but now a vendor wants sbi, icici in the ranking order, so do we need to change in again and again as per requirement or any other easy technique is available...
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