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Re: [sap-acct] PCA Distribution Based On Material Group

Posted on May 23 2013

Question:In PCA we need distribution based on material group, our scenario is as below. 1.Materials from 2 different material groups M1 and M2 having Profit center P1 in master data are issued on GL GL1. 2.The line item report of GL1 and PC1 after material...

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news.sapland.com

Posted on May 15 2013

The 2013 SAP Pinnacle award in the category "Quality Award Partner of the Year" went to Big 4 accounting firm Deloitte . The award was given in recognition of the firm's strong partnership with ...

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What is CRM?

Posted on November 11 2012

What is CRM?

What is CRM?CRM or Customer Relationship Management is an upright concept or strategy help enterprise manage customer relationships in an organized way . It  used to learn more about customers' needs and behaviors in order to develop stronger relationships...

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New Sap Portal for Sap Consultant

Posted on March 12 2012

New Sap Portal for Sap Consultant

New sap network for sap consultants is set up to connect sap consultant and business users.

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Vendor debit limit setting

Posted on August 27 2011

Original Message from Waza I want to set debit limit to the vendors ,requirement is: When vendor reaches 100000 limit, it should show error message while creating PR ?Answer from Sap Expert  Though check FIBF for the BTE, check SE18 for the BADI's and...

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Standard SAP FI tables

Posted on August 15 2011

Question from Ramakrishnan. SJust want to know whether is there any standard FI tables are there in SAP Answer:BSIK,BSAK FOR VENDORBSID, BSAD FOR CUSTOMERBSIS ,BSAS FOR GLCluster : BSEG ,BKPF

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Change MIRO screen layout in transaction OLMRLIST

Posted on August 15 2011

Question from Lesley BradfordI am trying to change the MIRO screen layout in transaction OLMRLIST. I have tried moving a column using the change with processing option but when I go back into MIRO I get the original screen. Can anyone please advise what...

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Validation on the VAT registration number on MIRO and FB60

Posted on August 13 2011

Question from  ShilpaI was wondering if anyone can assist with the following scenario: If a company has a vendor that has been de-registered /suspended from the Receiver of Revenue, then how can the VAT number be removed from the Master data systematically?...

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RE:[sap-acct] CO - Distribute Proportianal Costs

Posted on August 12 2011

Posted by SAPALLIT (FICO Consultant ) on Aug 12 at 7:43 AM No, I am not using price...

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RE:[sap-acct] Interest calculation on arrears

Posted on August 12 2011

Posted by Kathrinek on Aug 12 at 5:09 AM Thank you, understood---------------Original...

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