Overview of G/L account :- Dear, what type of G/L account
use in SAP.How to see all type of G/L account in sap those
are used in a organization
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What is the transaction code of the process of Manual Banking System and the posting of Electronic Bank Statement?
Can any one tell me how to create the variant for F110 program ? what could be the use variant ? Plz. give in details.
Our company has 2 divisions: Food Service & Food Beverage Units Now we have a problem... The customer no. 500 , is shared between our Food Service and Food & Beverage units. T we do not have a customer hierarchy for the following combination: sales org. 1000 dist. channel 10 ( for food service) division 00. We cannot set this up because we have the customer hierarchy already created for sales org.1000, dist. channel 11 ( for food and beverage) division 00 Is there anyway that we can set up the customer hierarchy for food service units? Please let me know
can anyone say how to draw company structure in implementing SAP FICO
What do you mean by cost carrier ?
explain automatic payment program? : fi- accounts payable
What is a document header? : fi- general ledger
Looking for SAP FICO Training, Placement & Job Support in bangalore?????
What is the use of account payable in fi?
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. Kindly let me know ASAP
how to calculate interest for multiple loans in sap. with multiple loans a/c and multiple interest paid a/c. Ex: If I had suppose 3 term loans from ICICI Bank, HDFC Bank, Axis Bank. I will create three GL a/cs and I wanted to create separate Interest paid for each of the loan like Interest paid on ICICI bank etc.. but how to calculate this interest and how to assign for automatic postings in OBV2.
What is FI/CO Consolidation and give me the customization settings for Fi Consolidation?
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