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What is our role in production support and post
implementation support as a fico consultant?
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There is two company code with a common tax code. can it possible to define diffrent g/l accounts with singal tax code...and the chart of A/c is same for both company codes
what is change control in sap
For a company code has foreign vendors as well as domestic vendors, for foreign vendors we will pay through ICICI BANK and for domestic vendor s we will pay through hdfc bank. What configuration settings require to pick up respective bank when we run F110 , if we select foreign and domestic vendors in single run. Please help in this and advance thanks to all
How many currencies can be assigned to one company code.what is the need of many currencies to one company code.how does it work.pls give me one example also.
What is the difference between the reports in new g/l and in older versions?
what are the tool using running LSMW in SAP
SAP Asset Accounting Entries?
in asset account my fiscalyear closed now i want to post one document in last fiscal year then how do we re open fiscal year in asset accounting what is the transaction code?
please give me the list of top 10 authorized SAP institutions in Mumbai & Pune . please forward along with their address & telephone number.
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How do you get about defining co-product functionality in repetitive manufacturing?
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