How do you create gl account master data? : fi- general ledger accounting

0 Answers  

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For a company code how many currencies can be configured?

0 Answers  

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Explain a sales cycle in sap? : fi- accounts receivable

0 Answers  

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Hello ALL My user posting the frieght clearing he is getting error on Bill Accounting issue frieght clearing provision account is not getting cleared at the time of accounting He has done sucessfully GRN but in account frieght clearing in not appering can any body give me suggestion on same Regards vamsi

2 Answers   Alstom,

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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,

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What is Trading Partner?

4 Answers  

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what is the difference between Field Status Varient and Field Status Group. Please explain in Brief.

7 Answers   IBM,

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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.

1 Answers  

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After creating a customer/vendor, how can we check that under which account group we have configured this customer/vendor?

0 Answers  

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How skf works. Kindly give me t codes also?

0 Answers  

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how to calculate interest on customers, what is customization to be done to calculate interest on customers.

4 Answers   IBM,

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Explain bank statement in cash management? : fi- general ledger

0 Answers  

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