Hi What is the difference between FBL5N(View Customer A/C's) and the FD10N(Display Customer A/c's) and FB03(Display Document. Please do not mind i am getting confused in this T.Codes and their meanings.
6 30344What is the meaning of ADHOC P.O's Do we create Adhoc P.O's to our regular Vendors.What are the Tax aspects in this Issue.
5252Hi IMP Question urgent & confusing. What is the main difference between OBA3(Tolerance group for Customers and Vendors) and OBA4(Tolerance group for Employees). OBA4 Means giving tolerance limit for the transactions to b posted by the employees.
3 8962How company can do bank reconciliation in SAP go live implementation time. they are is any special configuration in sap?
3 16154Hi SAP Gurus Can any one explain me What is Bank Chain Determination? & How are we going 2 maintain Bank Chain for Partners?. I would appreciate a quick response from the experts. Thanks in advane
1 4296Hi all.... Please explain to me... what G/L account should I maintain / create If I want to do the intercompany transfer asset - no revenue. and if I want to do the intercompany transfer asset - Net Book Value. What is the different between this 2 method. My company's requirement is ... 1. Transfering the asset on company A to company B, example Asset 1 - acquisition date : 01.06.2007 , acquisition amount : 1000, accumulated depreciation till 31.12.2007 : 10 so the net book value is 90, useful life 4 years the company wants to transfer this asset in company B. is it possible to transfer all the data just like I explain above : acquisition date : 01.06.2007 , acquisition amount : 1000, accumulated dep = 10
ACC,
2060hi 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
1 12244Post New SAP FI-CO (Financial Accounting & Controlling) Questions
Where can I get linux for my sap business suite?
what is the role of Functional Consultant in end to end implementation?
what is mixed pricing in product cost controlling
How are input and output taxes taken care of in sap?
In accounts receivable, what’s the difference between the ‘residual payment’ and ‘part payment’ methods of allocating cash?
Can both account-based and costing based profitability analysis be configured at the same time?
Generally what order will be followed in implementation of sap modules?
What is meant by framework? Is the framework related only to automation or it is applicable to manual testing too?
Explain complex assets and asset sub numbers? : fi- asset accounting
Relation between a controlling area and a company code?
What are fi validation rules?
In sap, customer and vendor code are stored at what level?
What is account group? What does it control?
What is the purpose of a "document type" in sap?
What is a characteristic in co-pa? : co-pa