how to delte g/l if transaction are updated. :- hi expertise how to delete the g/l a/c if the transaction are updated in. whether any possibility to delete. let me know. thanks in advance
1822P&L account type :- Hi, While creating GL accounts in FS00 am selecting P&L account radio button and immediately it asking me P&L account type (in drop down button it is showing A and S options). I want to disable it.
1881Overview of G/L account :- Dear, what type of G/L account use in SAP.How to see all type of G/L account in sap those are used in a organization
2244Unble to get the foreing exchange rate :- HI all, while im posting transaction in f-02 with foreign currency, how can i get the todays exchange rate into my document acutomatically, please help me in this issues.
1 3898issue :- GL 400009 required an Assignment to Co object. :- Hi Expert Consultant Could you help me please. I checked in Controlling Area CO object. But while GL posting park document, using by T-code FBV0. Rent A/c..Debit and Bank A/c ...Credit. the system is giving Error : GL 400009 required an Assignment to Co object
1 4610GL 400009 required an Assignment to Co object. :- Hi Expert Consultant Could you help me please. I checked in Controlling Area CO object. But while GL posting park document, using by T-code FBV0. Rent A/c..Debit and Bank A/c ...Credit. the system is giving Error : GL 400009 required an Assignment to Co object.
2 10529Post New SAP FI-CO (Financial Accounting & Controlling) Questions
How is account type connected to document type? : fi- general ledger accounting
How does master data differ from transaction data in co? : co- general controlling
Can you selectively open and close accounts?
How do you set up depreciation area postings to fi from fi-aa? : fi- asset accounting
Which interface controls what is shown on the p.c.?
Hi 1)What is the maximum permissible exchange deviation in your project? 2)What is the most typical problem that you have been faced in supporting as well as implementation? 3)How you see dunning notice output?
Tell me about complete manual Payment in sap fi/co ? Business things ?
What documents result from procurement processes? : fi- accounts payable
Is business area at company code level?
How do you create new status groups for capital spending accounts and revenue accounts? What are the steps and the T codes used?
Can anyone have SAP-CO module ppt for begineers?
What are the master data pre-requisites for document clearing?
How data flows from pp into fi & copa? : co-pa
While we are doing data migration, how you upload partially closed invoices.
What do you mean by depreciation area? : fi- asset accounting