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1) How other modules are integrated with FI
2) What is a variant how the Fiscal year variant works, what
is the indication -1 or +1 denotes
3) What are the controls you have to consider when you
create GL master
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I have create a company and Chart of account. I have also assign chart of account with company code. After that I have create G/L accounts Group with chart of account. When I am creating G/L Account, I am facing a error " Account does not exist in chart of account for specified co. code REMO." I have create Accounts group 1 to 1000 for current assets but I am facing this problem when i am creating account 1 for bank. Please help me....
What is parallel and local currency in sap?
What are Data Medium Exchanges for making payments? What are its advantages? How do you configure them?
What is a posting key and what does it control in sap ?
hello friends how to upload vendor master in lsmw
What is known as a repeat run in the depreciation process? : fi- asset accounting
Hi Can i know what is the Meaning of these in Asset Management. Depreciation key with IN3 - 15% and period control IT/IT/NL/NL (What is ment by IT/IT/NL/NL)
do we give currency to chart of accounts ?
What is cutover data and when will you upload to production client? whether before go live or after go live?
What are recurring entries and why are they used?
where did we mention PAN no in vendor master record?
What is the T-code of transferring gl balances from one fiscal year to another fiscal year?
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