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 are tickets?What tickets u got and explain about them?
Suppose i am open with 2 other login in sap.. 1st is normal 2nd with Crm so now, how much session open in same time. But login is not same? but we can access the both login?
Hi can anyone tell me contact numbers of Ravikumar (Reliance global services) and Sathyanarayana (i Logic or compu learn). I am looking for product costing online training. Friends your suggestions are welcome.
Explain ‘financial accounting (fi)’ in sap.
Brief about g/r I/r clearing. Can’t v avoid this a/c? Process?
When I post any transaction in F-02. Showing error as "No amount tolerance range entered for company code" and if i press enter again for the 2nd time, its showing error as "Company code not assigned to country or country to calculation procedure". Please provide me a solution for this?
Explain reversal of documents in sap : fi- general ledger accounting
For a company code how many currencies can be configured?
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?
What is reversal posting?
SD cycle and MM cycle with entries
Can you tell me Product costing to CO-PA integration step by step ? Technical things ?
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