I have created a Document number 1.Then later i corrected it,will the document number b changed,If i dont want the document number to b changed what should i do.

3 Answers   L&T,

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What is the Difference between Classic GL, New GL from Controlling point of view.

1 Answers   Cap Gemini, IBM,

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How to Block/ Un-Block GL Account?

0 Answers  

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hai friends while creating i had one error as"no customer master record exist for sold to party5555(my co.code is 5555).help me how to solve this

3 Answers  

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Hi 1.Is it possible down payment and Partial Payment thro app? 2.Is it possible to made post dated cheques through APP? 3.one asset is using by 2 company codes 1 is in India and another one is in usa but the client want to maintain 2 diff screen layouts in India and as well as in us is it possible how? 4.is it possible to maintain 2 currencies for same company code maintain by India and usa?

2 Answers  

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Explain manual primary cost planning? : co- cost center accounting

0 Answers  

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Can you explain how do you carry forward account balances?

0 Answers  

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Hi friends, can any body tell me, how can we block, a particular payment term for a particular vendor.

6 Answers   Accenture,

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hi everybody How to transfer the amounts from one profit center to another profit center document wise . Through 9ke0 we can do line item wise but i want to transfer the amount particular document wise. syam

1 Answers  

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Hi What is Maintain Versions? T.Code: OKEQ

2 Answers  

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Hi, i am learning Sap fico,in financial accoutng year variant, if particulat Dept like SA or Da, if i want to give restriction like current month posting only they can do, what is the way, pls give me ans with example. 2) question when i am copying one company codes to other company codes, its showing some error as give variant, the path which i am following is as follows SPRO-FA_FAGS-documents-documents no ranges pls help me out.

1 Answers  

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Explain the two ways used to create asset masters? : fi- asset accounting

0 Answers  

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