I am trying to check the complete workflow for the EAM Setup. FF Logs are updated and sent to the Controller correctly. When the controller sends it back to the Fire fighter using the option- 'Additional information', FF Log is being sent to the Fire fighter and from the table GRFNMWRTAPPR, I can see that Event - Forward with Return was ...

i need advices from certified the nature of questions for sap fi exam i will sit for the exam next week please provide me the importance for each syllabus

Important Dates! SAP Community will be READ-ONLY from January 16 â January 23 for the technical migration

Dears, We have the SRM 4.0 working with extend classic scenario. We just use EBP. Now we are planning install and configure the SRM SUS.

Hi I am using following function modules to change line item text of PO This works perfectly for already generated PO.

How do I locate and extract the credit management texts that have been entered into sap against a customer in accounts receivable. Transaction FBL5N-> environment-> credit master sheet-> texts and then the texts are keyed. I need to extract all …

Hi team , I have input as employee number and work schedule rule , can you please suggest me that is there any table where I get information like 1) complete shift schedule which include in time , out

Hi All, In SPRO when I search any link and select on it, system navigates me to the specified link. However when I search the term 'Electronic Bank Statement', then the system does not navigat

Oct 26, 2010 · My client has the following scenario for receiving Customer Payments: We want to set up this scenario in SAP. 1) Often companies require cash receipts to be deposited initially to a bank account. The bank receives the payment from the customer. What accounting entries will this payment generate?

Dear SAP, Requirement is to have 2 step issue process to the subcontracting. vendor , which should have 1st step issue done at the material store. and 2nd step issue during Gate Exit(when the material is actualy going. out of the premises). so that stock at the vendor location can only be. seen,when the Gate Exit of that material has been ...