Answer Posted / ahmed mnzr
yes i know.
go to tcode scc4
create client
save it.
now go to tcode sccl and give the source and target client
start immediately.
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
Differentiate between chart of account and operation chart of account
What is done by gr/ir regrouping program?
What do you mean fixed characteristic fields? : co-pa
Currency gain - loss at PPV, how is it possible to split the PPV in: 1. Price related PPV and 2. Currency related PPV?
Will first logic’s global data quality connector for sap manage my international data?
pls can anybody help regarding posting of vendor payment rs.100000 & discount receivid 5000 through f-43? & I configured in payment terms to customer a/c ok fine( the transaction key for customer is skt something! ok. where as in vendor payment term the transaction key not appearing, kindly post the possible reply to post discount received payment to vendor in detail. regards, pavitra
What are the different role of SAP FICO consultant during the different implementation phases of ASAP Road map. and what are the tool and documents he is using ?
What is known as a repeat run in the depreciation process? : fi- asset accounting
Hello SAP FICO consultants, I am Amreshkumar i have completed my BBA in 2009 and currenly appearing for M. com 2nd year & recently completed my SAP FICO module, can anybudy please suggest me how to find job on fresher level? Is there any company who recruites freshers OR is there any consultancies who recruites freshers. please help me.... Suggest me your views on my E-Mail ID: g.amresh@gmail.com ... Thanks...
What is an exchange rate type?
What assurance the integration of all application modules?
Why does sap support linux?
At the time of sap implementation what are the basic details required by CO guy, SD, MM, and PP guy from a FI guy...?
Can posting period variant be assigned to more than 1 company code?
In sap how input and output taxes are taken care?