Answer / jahnavi_rao2004

OB58

Answer / roohi

ob58

Answer / soumik basu

Financial statement version we define in OB58 transaction code

Answer / anil panchal

0b58

Answer / r.manikandan

The framework of p/l and Balance sheet account maintain under FSV
Define FSV : OB58
Execute in FSV : F.01

Answer / babu9653

fse3

Hi What is Maintain Versions? T.Code: OKEQ

2 Answers  

What you are selected as a consultant and customer wants following process to be activated in SAP. As a consultant please suggest the modules to be implemented. Business Process : Customer who is having one Publicity department for his many companies, interested in getting the figures of Budget for certain exhibition expenses to be done by strict adherance to budget . Publicity expenses to be captured for information- separately and in the original Publicity department. a. Profit Center b. Cost Center c. Cost Element d. Internal Order e. Activity types

1 Answers  

If invoice amout upto 25,000 pay from 1st bank, invoice amount 25,001 to 50,000 pay from 2nd bank, invoice amount 50,001 to 1,00,000 from 3rd bank, How can you configure through Automatic Payment Program(APP)

5 Answers   Cap Gemini,

Hi, can anybody tell me what are all the areas in CO we have to prepare like in FI-GL,AP,AR,AA. I am a starter in SAP, kindly help me. Rajendran

1 Answers  

how to do dunning for vendor? what are the purposses of dunning for vendors? pls can you guys give me the answer with one example?

2 Answers  

line item display error at FS10N

2 Answers  

what is the path for Automatic payment?

3 Answers  

Q.Can we make a provision for TDS on year end march 31,If yes what is the process?

2 Answers   iGate, Wipro,

Hi One important Question, I am trying to run depreciation for this month at AFAB it says job RBACH00 is complete and but at SM35 i cant the created batch for the same. In sm37 when i give the same batch name and execute it says " status as finished but depreciation is not processed. Can any one plz throw some light on this?

1 Answers  

What is different between the SAP Version 4.7 and ECC 6?

2 Answers   Caritor,

can we assign any no.of group chart of accounts G/ls in operating COA? i mean operating COA and Group COA is 1:1?

2 Answers  

After entering a document can you delete the entry? Can you change the document? Which fields? can/not is changed?

5 Answers