What are the steps to follow for customising Bank Charges??
Answer / rajith
SPRO-Define account for bank charges-choose the key BSP and
assign account
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Overview 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
Pls send me some tickets and answerw purpose of interview?
0 Answers Accenture, Acute Technologies,
I have 2 company codes in India,1 company code in US. In India the fiscal year variant is Apr to Mar & in US Fiscal yr variant is June to July. I want to submit my Financial statements in India. How do u do this?
what are the gaps exist in sap fico implementation?
Tell me the 3 to 4 functional specification?
What is reversal posting?
hello sir .ihave one party.this party is vendor and also customer party.i purchased&sell goods to this party.so how can i manage this a/c.how can i post purchase&sales invoice.and also outgoing&incoming payment
In vkoa screen what is the integration point in SD and FI.What settings we do?
Is it possible to maintain plant wise different gl codes?
what is credit control management. how to do credit control how to evaluate foreign currency
Can we change the depreciation value after Depreciation Run. How to activate deactivated or closed asset. And how to change Depreciation key after posting transactions.
How to do advance payment through APP?