How to make control on vendor master data (bank account ) . We can validate the changes with transactions FK08 & FK09 in functional menu , but I need the path on Spro guide to customize the changes (bank accounts )

2477

What is periodic processing in fi-aa? : fi- asset accounting

1191

How many retained earnings a/c can be defined?

1009

1.how can we convert VAT Return Filing in SAP? 2.How can we configure Form "C" report in SAP ?

3795

The user reported that buyer Grbic 81 DOO, SAP code 200021394 has busy Credit Limit in amount of 1.312,93 RSD, which makes blockades on the stuff delivery to the buyer. This makes Open delivery which is not recognized by the SAP overview. The user asks for the additional check and resolution of the issue.

937

What do you mean by chart of accounts? What is it used for? What are its important elements?

986

Explain the procurement cycle how it works?

1043

How do you configure electronic bank statement?

1091

How the system will know that april is your first posting period?

1005

What are the precautions to be taken while maintaining the 3keh table for profit center accounting?

1047

what soft were u r company uesing

2121

Someone kindly explain to me where can i set up in vendor master Cost Center / Business Center / Segments Optional, please help freind. i cant find out. i waiting for my sap group freinds valid responds

1973

How many normal and special peroids can be there in a fiscal year? How do you open and close periods?

1005

Will the fi document be created with the purchase order (po)? : fi- accounts payable

994

What is the meaning of Retained earning account ? why it is mandatory area in SAP FI

1945