SAP T Code List ISU E1DY : Create/Rep. Dynamic Schedule Records (READYSC1) E25M : Extend Budget Billing Plan (RETRIGG01) E25T : Select BillOrder/Uninvoiced BillDocs (RETRIGG02)…

SLO Service Client Merge Speaker Name SAP Deutschland Content  System Landscape Optimization (SLO)  Client Merge  Conversion approach (Conversion Workbench  Migration…

Module PP PP PP PP SR. NO. Transaction Code 1 2 3 4 MM01 CS01 CR01 CA01 C223 Description Material Master Create BOM Create Work Center Create Roting Create Production Version…

201 Interview Questions Business Information Warehouse Bonus Material Author: Raja ___________________________________________________________________________ © Genie Press…

SAP FI/CO Accounts Payable ACCOUNTS PAYABLE Step 1: Creation of Vendor Account Groups Path: SPRO – Financial Accounting – Accounts Receivable and Accounts Payable –…

Reporting SL.No Description Data Elements Owner CC owners CC owners CC owners Accountant / CC owners Accountant/ CC owners CC owners CC owners Accountant/ CC owners Accountant/…

To determine whether an account is to be dunned, the system adds the grace days for line items to the due date, thus giving the due date for the dunning program. You specify…

WELCOME FOR SAP KNOWLEDGE TRANSFER NEW ADVANCE INTEREST & CASH DISCOUNT PROGRAM MAJOR CHANGES IN PROGRAM No change in maximum claimable interest rate (i.e. 6% for…

SPRO Enter IMG OX02 Company Code - Create, Check, Delete OX03 Create Business Area OKBD Functional Areas OB45 Create Credit Control Area OB29 Maintain Fiscal Year Variant…