Shall I transfer my company code data from one system to
another system through a devise. If yes please let me know.
Answer Posted / ranadheer_7@yahoo.com
BY USING LSMW WE TRANSFER COMPANY CODE DATA FROM ONE SYSTEM
TO ANOTHER SYSTEM.
| Is This Answer Correct ? | 0 Yes | 5 No |
Post New Answer View All Answers
For stat. Key figure what is the significance of sender & receiver cost elements & cost centers?
What do you mean by value field groups? : co-pa
How to calculate WIP in "product cost by sales order scenario", where multiple production orders are raised against one sales order?
In selection screen I have three fields, plant mat number, and material group. If I input plant how do I get the mat number and material group based on plant dynamically?
Name any 5 CO tables and How do CO Consultants use the CO tables and other tables?
What is asset accounting (fi-aa)? : fi- asset accounting
You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date
What is functional area, trading partner
What is a request for quotation (rfq)? : fi- accounts payable
Explain co automatic account assignment? : co- cost center accounting
What is field status and what does it control?
What is an intermediate bank? : fi- general ledger accounting
What is a bank director in sap? : fi- accounts receivable
What is recurring entries and why are they used?
What do you mean by period based accounting (gl based) and cost of sales accounting (copa based)? Period based accounting? : co-pa