SAP FI
I am planning to do SAP FI from Delhi India. Which is the best training centre in Delhi
View ArticleHow we can find out debtor country in BW-RDD1089
Hi Team, Can someone help me with BW-RDD1089 or anyother report where i can find debtor country updated for respective concern code. regardsshivaani roy
View ArticleHow to find the posting keys for particular transaction?
Hi I have a doubt. How to find the posting keys for particular transaction?regarding to customer payments.
View ArticleSAP Cloud for Financials - Demo environnement
Since SAP Cloud for Financials can be accessed through the internet.Does anybody has got a link (for example to a demo system) so we look at the functionalities and play around...Would be nice to see...
View ArticleItem 1000 should be created; a maximum of 999 items are allowed.
hi I am getting the error message "Item 1000 should be created; a maximum of 999 items are allowed" while posting the vendor down payment through ME2DP request. i have been checked the note: 36353 Is...
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Tax Code for Expense Report
HI, Could any one can help me how can I fill this configuration step. all other fields are helping with the F4 option but in the Tax Code field is not supporting the F4 Option , I have clicked FI and...
View ArticleAdvance posting Through SAP Cloud for Travel and Expenses
Dear Sir,We are going to implement SAP CFTE for posting, travel related expense and advance, Via idoc we connecting SAP CFTE with SAP ERP system,Issue in SAP CFTE , Special G/L concept is not...
View ArticleI need some reccomendation on how to allocate payments for the orders that...
I need some reccomendation on how to allocate payments for the orders that are still in transit (purchase order – PO – still open)
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