Interested to Buy Any Domain ? << Click Here >> for more details...
Shall I transfer my company code data from one system to
another system through a devise. If yes please let me know.
- 2 Answers
- 6610 Views
- I also Faced
- E-Mail Answers
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
Is it possible to configure the system to pick up a different exchange rate type for a particular transaction?
While defining chart of account, there is field "manual creation of cost element" and "automatic creation of cost element", what is it?
What are adjustment postings and its use? Give t.codes and paths if possible?
cost accounting cost of ordering raw materials 1000 per order packing material 5000 per order cost of inventory raw material 1p. per minute packing material 5.p. per unit p.m production rate 200000 units per month
what are the organisational elements in sap fi and describe them ?
What is financial accounting sap ?
Hello Friend, I wanna to do job in SAP as a FI Consultant.I wanna to knw What is the important question for FI. consultant. Employer 'll ask me? get back to me soon bye
How do you configure manual bank statement?
Name some settlement receivers for co internal orders?
Can both account-based and costing based profitability analysis be configured at the same time?
How can you default certain items while creation of internal order master data?
What items are required in a financial statement version? : fi- general ledger accounting
What is the account assignment category? : fi- accounts payable
When we configure Electronic bank statement first time. Do we need help of ABAP team at the time of configuring the same?
Why do we use sap fi?
