What is the real purpose of "Bank Sub GL" ? Can i post my all payment through "Bank Main GL a/c" insteadof using "SUB GL"?
2 7274I have two companies and each one company having 3 company codes,having each one group chart of account. How can i assing these group chart of accounts and transactional chart of account to all company codes.
6 10057What is the difference between Activity Type and Statistical Key figure because both are tracing factors. Do we need to configure both in controlling area?
2 10225while settlement of internal order in TC-KO8G THE ERROR GIVE AS NO FUND CENTRE is entered.Though the original document is having assignment to fund centre & also we have one to one relation with cost centre & fund centre.
4281I need to create a GL account but I encounter an error . No PCA00L statement account type is defined chart of accounts CA00. So I try to maintain the retained earnings account in OB53 but I still encounter an error that I need to create an account first in FSP0 before I can maintain the retained earnings account. How should I proceed with this issue. Thanks!
1 5002Post New SAP FI-CO (Financial Accounting & Controlling) Questions
What is a special period? When do you use it?
Explain the value of creating a cost center?
Explain how carry-forward happens in sap?
Can I integrate a data quality solution within other software applications?
Name three ways of posting acquisition cost to a fixed asset master?
What are the different types of data in sap system? : cost center accounting
What is a document type? : fi- general ledger
Explain what a transaction in sap terms?
What are roles you have played in roll out project ?
Hi I'm looking for two SAP Project Manager (one specialized in MM/PP, one in FI) for Automotive, based in Compiègne (Oise, France). Should somebody give me an idea to find these persons ? thanks a lot !
What is our role in production support and post implementation support as a fico consultant?
What is the dunning area? : fi- accounts receivable
Hi 1) question can u explain me a suitation where in we can change from GL Account to Opwen Item Account. 2) What is ACH in SAP please explain in detail.
What are the different line item reports? : cost center accounting
Can you pay a vendor in a currency other than the invoice currency? : fi- accounts payable