What is Record to Report?
Hi SAP Gurus,I want to know the details of SAP Record-to-Report and if this has any configuration steps could help me.Help me ASAP.coz it is important for me. I hope the same from all of u....
View ArticleCustomer Master Table
Hi! in which table customer master general data will be stored. How can we view structure. I want to see the structure "ADRS", when I am using the where used list to check the data base table, it is...
View ArticleDifference between ACH CCD and ACH CTX
Hi All, 1. What is the difference between ACH CCD and ACH CTX. 2. Does bank send remittance details when we use CCD format to our vendor. I believe, In CTX format, bank send remittance details to their...
View Articlechart of accounts
Hi experts, iam new in sap iam having some doubts against chart of accounts 1.how many types of chart of accounts in sap fi/co?2.what is the difference between those types? Regards, chakri
View ArticleTDS to be caculated only on Basic+VAT not on Service Tax
Dear All, This is as per new circular 01/2014 dated 13.01.14 issued by Central Board of Direct Taxes, India to get exemption on TDS on service Tax. NO TDS ON SERVICE TAX IF SHOWN SEPARATELY UNDER ALL...
View ArticleT.Code to see IDOCs
Hello All, In my project for any intercompany service invoice, once if it is approved then automatically the SO converted into Invoice and the entries will be posted to both a/c's automatically. and at...
View ArticleF13E GRIR clearing
Hi ,Can anybody describe me the main difference between T code f.13 (automatic clearing without clearing currency) and F13E (automatic clearing with clearing currency). What is clearing currecy? Is it...
View ArticleTDS to be caculated only on Basic+VAT not on Service Tax
Dear All, This is as per new circular 01/2014 dated 13.01.14 issued by Central Board of Direct Taxes, India to get exemption on TDS on service Tax. NO TDS ON SERVICE TAX IF SHOWN SEPARATELY UNDER ALL...
View ArticleForeign Currency Revaluation concept
HI experts, I am an MM Consultant, I would like to know the concept behind Foreign Currency Revaluation, I want to know the process in depth with concept wise and configuration wise. good reply will be...
View ArticleDeleted Profit center documents for Recon account
Hi Gurus, I had a requirement to convert B/S GL account to Recon account, I did it successfully and assigned this GL account to respected inter company vendors. All is good for one First month, but...
View Articlechart of accounts
Hi experts, iam new in sap iam having some doubts against chart of accounts 1.how many types of chart of accounts in sap fi/co?2.what is the difference between those types? Regards, chakri
View ArticleCreate new Profit Center?
Hi, We want to create 2 new profit centers. What are the necessary steps to be consider before create a new profit center? Is it reqd to create Profit Center Group, Standard Heirarchy, Dummy Profit...
View ArticleDocument Types
Dear SAP Gurus, I would like to know about the Various documents types available in SAP and its significance. I would also would like to know the process flow of these document types. ThanksDas
View ArticleTable for cost center and G/L account details
Hi, Can anybody tell me the table in R/3 which has cost center and G/L account details, both? Regards,Prashant
View Articlechart of accounts
Hi experts, iam new in sap iam having some doubts against chart of accounts 1.how many types of chart of accounts in sap fi/co?2.what is the difference between those types? Regards, chakri
View Articlewhat is migo & miro & how to do it in sap system .
what is migo & miro & how to do it in sap system . Moderator: It's already good that you don't as what SAP is. Please, read and respect SDN rules
View ArticleCustomer Master Table
Hi! in which table customer master general data will be stored. How can we view structure. I want to see the structure "ADRS", when I am using the where used list to check the data base table, it is...
View ArticleData extraction of General Ledger following French legac article A47 A-1
Hello, The article A47 A-1 of french fiscal procedure is asking the french company to be able to deliver an extraction of general ledger for complete fiscal year.with a certain list of fields and in a...
View ArticleWBS Elements
What are wbs elements in SAP. What is the different b/w internal orders and wbs elements.
View ArticleDeleted Profit center documents for Recon account
Hi Gurus, I had a requirement to convert B/S GL account to Recon account, I did it successfully and assigned this GL account to respected inter company vendors. All is good for one First month, but...
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