Interested to Buy Any Domain ? << Click Here >> for more details...
Hi all...i have a question regarding search tcode in IMG screen(i.e.consultant screen). What is the search tcode for IMG screen to view a particular path (i.e. end user tcode search_sap_menu).
- 3 Answers
- 5869 Views
- I also Faced
- E-Mail Answers
Answer Posted / prasanta
after ctrl+f only text can find the path,but t-code cannot find the path,if i am wrong let me clarify my dear frndzz...
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
What are correspondence types in ar / ap?
What is payment advice? : fi- accounts receivable
Explain a sales cycle in sap? : fi- accounts receivable
1).HI SAP GURUS CAN ANY BODY PROVIDE ME LSMW STEP IN SAP, HOW TO UPLOAD & ITS PROCESS? 2.A client having one (I) group company(phoenix group) (1)phoenix steels (2)phoenix mils,( 3) phoenix steels & he is having business branches in hyd & bangalore.How to configure company,company code level & chart of A/c Level? 3). A client having 3 bank a/c's 1 is sbi 2 is hdfc 3 is icici how to configure? pls it is an urgent. 4)we are doing configuration for client whether the data will save client server or local server?
Overview of G/L account :- Dear, what type of G/L account use in SAP.How to see all type of G/L account in sap those are used in a organization.
How do you calculate the cost for a by-product in sap?
could you plz help me understanding or give an example about the accounting treatment "journal entry" in MM business cycle at the following : 1- When goods receipt 2- when MODVAT are Captured 3- Invoice varification 4- vendor payment and please how i could revers an entry when material is rejected thanks
Define the term "posting period varient"?
Explain assessment in secondary cost planning? : co- cost center accounting
WHAT IS DIFFERENCE BETWEEN CLASICAL AND EXTENDEND WITHHOLDING TAXES
When I enter the VAT registration number in OBY6 - company code global data, I get the following error. Entry of a VAT reg.no.is only possible for co. codes in EC countries Message no. FC199. My co.code country is RO - Romania. Where do I mention that co.code country is EC country ? Awaiting your early reply friends Regards, Janardhan
What are the major components of chart of accounts ?
What is a sort key and what is it used for?
a cost element is used for some cost center but only in some case like discount allowed particular internal order should be picked? can any one help me?
What is the significance of sender & receiver cost elements & cost centers?
