Answer / raj

GL
OBD4
FS00
AP
OBD3
FK01

AR
OBD2
01

Describe mass change/how do you achieve this? : fi- asset accounting

0 Answers  

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Is it possible to create an asset class automatically? : fi- asset accounting

0 Answers  

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SAP Banking Module, I want to upload a document in Business Partner (Customer)Master Data in a SAP Banking Module.

0 Answers   Accenture,

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I have Q in APP, scenario: I have a situation where a vendor have two bank accounts. He preferred to make a payment of 1000Rs to one account and 1000 Rs to another account. So how can we configure in APP to make this payment for vendor?

8 Answers   KPIT,

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Hi Can any 1 say How you maintain head office settings in SAP?

6 Answers   SAP Labs,

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I have maintained several w.tax in the system but when I want to select one of them so that it gets deducted from the entry in F-02. How can it be deducted as I am not getting any option to select one of the W.Tax that have been configured?

2 Answers  

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vendor wants the payments from different banks for each open item document through APP. Like one document from Icici Bank, another document from HDFC Bank. where you configure it? Is it Possible?

8 Answers   Accenture,

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What is the new fi-gl in fi in ecc? : fi- general ledger accounting

0 Answers  

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What is field status and what does it control?

0 Answers  

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Hi Dear Friends,    I am Sridhar, M.com, age is 50, working as a Finance Manager in a software company.  I need your clarification, shall i enter as a SAP FICO consultant in this age, Please advice.

1 Answers  

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What is sap r/1, r/2, r/3 ? Or difference between r/1,r/2,r/3 ?

0 Answers  

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What do you enter in Company code Global settings?

4 Answers  

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