How do you configure the automatic payment program?
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hi everybody How to transfer the amounts from one profit center to another profit center document wise . Through 9ke0 we can do line item wise but i want to transfer the amount particular document wise. syam
how to calculate interest for multiple loans in sap. with multiple loans a/c and multiple interest paid a/c. Ex: If I had suppose 3 term loans from ICICI Bank, HDFC Bank, Axis Bank. I will create three GL a/cs and I wanted to create separate Interest paid for each of the loan like Interest paid on ICICI bank etc.. but how to calculate this interest and how to assign for automatic postings in OBV2.
What is Boolean logic? : co- cost center accounting
Explain an account group. What does it control?
HI, Our textile company implement the SAP R/3 through other company(IT-compant).Now i am working in SAP Functional FICO module with Accounts section.its benefit for me bcoz here only implemention,, and what will bw do in SAP r/3 like (ABAP/BASIS/Functional Module FICO etc..)ie beneficial for me.
What is a posting period variant ?
What is individual processing of gl accounts? : fi- general ledger accounting
Define post automatically & what usage at the time of creating gl a/c?
What are user exits and name an example where one could be used in the fi/co modules?
How do you configure the sapscript form financial statement version?
Usually how many abapers in a project?
whats the difference between profit center and bussiness area?