P&L account type :- Hi, While creating GL accounts in FS00
am selecting P&L account radio button and immediately it
asking me P&L account type (in drop down button it is
showing A and S options). I want to disable it.
What is GR/IR documet? why to use it? when to use it? what is the Menu- Path for GR/IR document? Please some body explain it...
Please provide me information why, how often and which accounts are included in the clearing job. What is the logic of the clearings?
Hi SAP experts...I am new to CO and i am learning it by installing SAP in my own system...can any body advice me how to start with CO, like which one i configure first and then next steps. it will be very helpful to me if somebody advice. Thanks, Rajendran.
what are the configuration steps in FICO we need for a tax code (Indian) to work properly?
what is mean by depreciation areas
Is it possible to draft trial balance in SAP? if not why?
what are the tool using running LSMW in SAP
How can we implement sap project from different places?
How is operation scrap maintained in sap?
What is the importance of good received/ invoice received clearing account?
What is collective processing of gl accounts? : fi- general ledger
what is KT Session