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what is the impartence of secondary cost element in controling, if it is needed give reasons
ACC,
6 18248Say (e.g) in Salary G/L A/c instead of giving P&L they select Balances sheet & it is saved & in this they passed some entry also. But now I have to Select P&L in the Salary G/L. (Note should not create new G/L. In the same Salary G/L I have to change) Tell me how you can change
3 7702In APP >Bank determination > Ranking : 1st Rank=HDFC,2nd Rank = ICICI. For 15 days I have pick money from ICICI. Tell me How to do.
3 13533In APP If we want to Create cheques. One Standard variant name avaiable in SAP. What is Name?
4 10635Post New SAP FI-CO (Financial Accounting & Controlling) Questions
What do you enter in company code global settings? : fi- general ledger
What is fi/co consolidation and give the steps to customization for fi consolidation?
What happens when the revaluation is done in actual costing run for the previous period?
re: when i am posting insharecapitalpaid i received one message that is there is no item is assigned to this account (bankaccount)/company code
What is the trading partner concept? : fi- accounts receivable
What are the two uses of blocking an account? : fi- general ledger master data
Is it possible to update the results of the standard cost estimate to other fields such as commercial price, tax price fields in the accounting view?
How do you configure the gl account for the house bank? : fi- general ledger accounting
What is the co module for?
How do you release blocked invoices for payments? : fi- accounts payable
How does firstlogic’s global data quality connector for sap systems work?
what is the form name for use functional spec? what are the steps in functional specs?
while making DO in SAP system allowes passing an entry more than the credit limit set in the system configuration Please help me
What is a special period?
What do you mean by year dependent in fiscal year variants?
