what is the form name for use functional spec? what are the
steps in functional specs?
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Which is the documentation or link need to refer for the FI implementation experience?
Explain managerial closing. : fi- general ledger accounting
What is summarization in co? : co- cost center accounting
Hi all...I am new to NewGL, can any body explain in detail what is document splitting, and its purpose.
What is a financial statement version?
What is a controlling area? How is it related to a company code? : co- general controlling
Can you open a posting period only for a particular user?
Vender have goods and Services invoices, Vender need payment separate bank account for both goods and services in vender invoices. How to update in sap to pickup in APP.
what is open item management? Can i change reconciliation account while posting transaction? if my client require what to do?
How we define void reason code in SAP?
Hi! I need to change the fiscal year variant from V9 (Oct-Sept) to K4 (Jan - Dec). I understand creating a short period for fiscal year variant K4 this could be solved, but the problem is that my Controlling Area, assigned to several company codes (which should keep V9 fiscal year) variant, has fiscal year variant V9 as well. I wonder if is there any way to have a company code with fiscal year K4 and assign it to a Controlling Area with different fiscal year variant, is there any alternative fiscal year variant? Or what do you suggest? Thanks!
what is holding a document? why and when to use holding a document? why is it necessary? PLEASE TELL THE DETAILS ALL . THANKS