Answer / roopa

each document type specify a number range according to SAP
standards and business transaction are stored in that
particular number range only.

Answer / kishore

It will separate, whether a particular cost is Primary cost
or secondary cost, actual cost or plan cost

Explain how carry-forward happens in sap?

0 Answers  

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What is a company in sap ?

0 Answers  

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Hi All, I want to change the payment terms for a vendor for the processed invoices from AT60 to NT30. But the total of open invoices would come to 350 invoices. Kindly provide suggestions whether there is any transaction code to do the mass change of payment terms?

4 Answers  

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What is Ment by Correspondence or Statement of Accounts.How to Maintain that in SAP.What is the transaction code.

2 Answers   IBM,

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What is a financial statement version?

0 Answers  

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if purchase order is 1200 and we received GR for 1000.what are the entries and what about the remaining goods 200.

8 Answers   Birla, Delta,

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Explain the use of financial general ledger accounting (fi-gl)?

0 Answers  

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How capital wip (work in process) and assets accounted for in sap?

0 Answers  

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Explain the procurement cycle how it works?

0 Answers  

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what is account assignment in MM?

3 Answers  

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WHAT IS THE MEANING OF SORT KEY? WHY DID U SELECT AT THE TIME OF GL CREATION? WHAT IS THE DIFFERENCE BETWEEN ACCOUNT CURRENCY AND CO.CODE CURRENCY AND ONLY BALANCES IN LOCAL CURRENCY?

7 Answers  

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can any one share with me the process solving tickets in sap fico with example plz.... thanks in advance

0 Answers   TCS,

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