Answer / murthy

First you need configure your Controlling area, your fiscal year , fiscal year variant, classification of Primary ( from FI GL Accounts) &Secondary Cost Elements, Define the Cost Center in the cost center accounting, creation of Internal orders, and the rest depends on your requirement.

Murthy

1.How will we give individual payments in app run? 2.Customer details particularly goes to where? how we find? How we specify based on what scenario it will take? 3.App 15 line items open 15k is there how will check print? If 16k is there how will? 4.App al line items are open check will print or not? Pls give answers for this questions.

2 Answers   CTS,

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What is a posting key and what does it control in sap ?

0 Answers  

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what is the sales organisation

1 Answers  

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how many currencies can be given to a gl account ?

3 Answers  

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Explain the customer master record and list various segments in them.

0 Answers  

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What is a document header? : fi- general ledger

0 Answers  

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hi this is ganesh what is expected package for 3 years experiance person in SAP(FICO)

2 Answers  

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I need to create a GL account but I encounter an error . No PCA00L statement account type is defined chart of accounts CA00. So I try to maintain the retained earnings account in OB53 but I still encounter an error that I need to create an account first in FSP0 before I can maintain the retained earnings account. How should I proceed with this issue. Thanks!

1 Answers  

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How are tolerance group for employees used?

0 Answers  

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Can we maintain one default deprciation key for one asset of long period?

1 Answers   HCL,

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What are the two uses of blocking an account? : fi- general ledger master data

0 Answers  

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Where Is Assign Group Chart of Account And Country chart of Account

3 Answers   NIIT,

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