Answer / anu

The general ledger in mySAP ERP is based on a broader
unified database. For instance, company code, segment, and
profitcenter are contained in a single data record that can
easily be extended to include other fields.

functions of new gl :
1.Parallel Financial Reporting
2.Document Spilitting
3.Segmentation
4.Multiple Legers
5.Profit Center & cost of sales accounting
in single screen.

What is the difference between "costing based" (cb) and "account based" (ab) co-pa ?

0 Answers  

---

What is known as an exchange rate spread?

0 Answers  

---

Hi all, why do we use downpayment in customers? normally it is used for vendors right?I am unable to understand the logic behind it. please any body who are aware of it reply me. Thanks in advence.

1 Answers  

---

How many reconcilliation a/c can be assigned in vendor and customer? Can we create alternate reconciliation a/c in vendor?

7 Answers  

---

What is business process? Tell me some processes?

3 Answers  

---

diff types of fi and co quations pls tell me

0 Answers   Baidu, IBM,

---

Please give me customization setting for FI/Co - CIN? up to vendor/customer invoice posting for excise/service tax / withholding tax? as a fi consultant what are the settings to be done? pls is there any website for the CIN separately for self learning? rgds, Bindu

0 Answers  

---

Do you transfer the master data from development server to production server ?

7 Answers   iGate,

---

Hi in normal Senario when we do any sale we put the signature if the supplier,and the one who has prepared it,etc.then in SAP can u say me as to how we will incorporate this in SAP.

0 Answers   L&T,

---

What is a chart of accounts and types of coa in sap ?

0 Answers  

---

What is credit control area in sap?

0 Answers  

---

Hi, Can u pls answer me When we run the APP We will get the document,,that document in which tabel its getting save.

4 Answers   Accenture,

---