PAN Card Number of Company
Hi, can any body tell me from where i can get PAN card No of a company. As we have two sister company which are in power distribution. I need to extract PAN Card No. of there two companies. Is there...
View ArticleBSEG - BSIS - BSAS
All trying to understand how things work between these tables. how does data flow between these tables and when is an entry created in the BSIS / BSAS tables? Thanks,TZ
View ArticleWhat 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 Articlepayment terms "30 days end of month"
Hi, 30 days end of month payment term means,if invoice is on 14/01/2013 then due date will it be on end of February i.e 28/02/2013. correct if its wrong. how to configure 30 days end of month payment...
View ArticlePayment Medium Workbench and F110
Hi All, I created a format in DMEE transaction and in FBZP- Payment Method/Country i selected Use Payment Medium Workbench and i specified the format which was created in DMEE. In the screen Format...
View ArticleDecimal change in currencies
Hi, We have an issue related to our SAP Production system.At the time of raising Billing invoices to customers in USD currency,we are using currency SAR with two decimal places currently. Now our...
View ArticleHow to reverse a posted depreciation
Dear Gurus, Could you please help me how to reverse a posted depreciation for planned as well as unplanned.? In one of the answers, I came to understand that we can use the Repeat run radio button in...
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 ArticleWhat 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 ArticleDifference between FICO, FICA and FSCM
Helllo Everyone Can any one please clarify for me what is the difference in capability amongh FICO, FICA and FSCM. Is FICA and FSCM sub-modue for FICO or just completle new module. I am trying to...
View ArticleSEPA settings
Hi experts, I have to set the SEPA payments for my client, do you help to me for to indicate the customizing steps? Thanks! r,Gaetano
View Article"Always Use Selected Format" check box in line items report
Hi Experts, I have an issue in ECC 6.0. From the transaction code FBL1N (Vendor Line Items) I am trying to export the report to spreadsheet by selecting the option List> Export>Spreadsheet then...
View ArticleMM posting periods
Dear Sir, Please solve the below problem : How do we open & close MM posting period ? please tell me T-code as well as some knowledge of its effect.
View ArticleHow to reverse a posted depreciation
Dear Gurus, Could you please help me how to reverse a posted depreciation for planned as well as unplanned.? In one of the answers, I came to understand that we can use the Repeat run radio button in...
View ArticleWBS Elements
What are wbs elements in SAP. What is the different b/w internal orders and wbs elements.
View ArticleBank Country Key/Bank Key/Bank Control Key
Hi there, I am a contractor working with a client who is using SAP. I'm having some difficulty understanding some of the terminology. Can anyone tell me what a Bank Country Key means? And what the Bank...
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 ArticleProduct Costing Basics
Dear All, I would like to know from where do we start the product costing steps in SAP (data flow between FI-PP-CO ?). As a basic concept I do understand fixed cost,variable cost and the per unit cost...
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
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