Answer / harjeet

Normally we can not change the chart of account of company code once we made any transaction in it.

Answer / radha

HI Dear,
Your question is not clear for me.According my opinion changes in chart of Accounts is not possible once we made postings.We can block this chart of accounts util you don't want to do postings.

What is a financial statement version? : fi- general ledger accounting

0 Answers  

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What is the Basic Difference between Assessment and Distribution.

2 Answers  

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Explain the use of financial general ledger accounting (fi-gl)?

0 Answers  

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The user reported that buyer Grbic 81 DOO, SAP code 200021394 has busy Credit Limit in amount of 1.312,93 RSD, which makes blockades on the stuff delivery to the buyer. This makes Open delivery which is not recognized by the SAP overview. The user asks for the additional check and resolution of the issue.

0 Answers  

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1.How will we give individual payments in app run? 2.App 15 line items open 15k is there how will check print? If 16k is there how will? 3.App al line items are open check will print or not?

3 Answers   CTS,

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WHAT IS APPLICATION INTERFACE EXPLAIN BRIEFLY

1 Answers   L&T,

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Is it possible to print the financial statement version on a sapscript form?

0 Answers  

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Bad Debts :- Friends, Kindly advice how do we configure Bad debts in FI

0 Answers  

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what is unit testing?what are the structures in unit testing?

5 Answers   IBM,

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Dear experts can you please explain to me whether a vendor/customer master data have 2 different terms of payment in the company code segment and the purchasing organization/sales area segment simultaneously??

0 Answers  

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What do you mean by operation scrap and how is it maintained in sap?

0 Answers  

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there is a inst named technopad which is giving sap fico training,can anyone tell me that is that a good option for sap training

0 Answers  

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