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What is the difference between the reports in new g/l
and in older versions?
- 2 Answers
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Answer / wesley
New GL helps in segment, cost center, profit center wise etc..and can be asssigned scenarios as well.
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Answer / jkhjh
y u r confuse wth to create new gl & old version just create
only 1 gl
| Is This Answer Correct ? | 0 Yes | 1 No |
what is enterprise structure? what all comprises an enterprise structure?
12 Answers IBM, TCS, Wipro,
What is depreciation key? : fi- asset accounting
Explain about automatic payment program and customization settings?
What is group asset in sap? When you will use this? : fi- asset accounting
What do you mean by Purchase Price varience, what is its impact, how is this cleared?
Hello everyone, I need some help. I completed my SAP Fico course and appeared for an interview in IBM under the payroll of WDC- vendor of IBM. Fortunately I have selected for IBM Projects under the payroll of wdc. But worst thing start from there, for 1 month I'm just waiting for a project to allocate for me, but unfortunately no projects have been allocated and after 1 month wdc has released me. Now I fall in a big trouble, i'm not understanding anything what i should i do now? Again I have to start for searching job in sap field and i'm not getting that. So, can anybody help me out and plz. give the information is there any place mainly in kolkata or any information about the other vendors companies or consultancies who are recruiting candidates for MNC companies, is there any requirement going on for sap fico module in kolkata. I have shown just 1 years of exp. in Sap. So, plz. help me out if any one can, i'm in a big trouble. You can mail me also for the information- addie_84@rediffmail.com. Thanks in advance.
Dear All, Pl. guide me how do I move CWIP to assets? Thanks
what soft were u r company uesing
How to ceate and configure the DME(Data medium exchange)file in app, i need configuration steps by step by step, it is my client requirement, pls help me ,this will leads my job please give the answer please
How are vendor invoice payments made?
can you change the payment terms in vendor master record?
what is the debt recovery management.what is use in Sap. If you are Implementing debt recovery management so what is basic thing.Means how to run I humbly requested please provide the Answer & All the basic thing
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