what is the configuration steps of cash flow statement?
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Unble to get the foreing exchange rate :- HI all, while im posting transaction in f-02 with foreign currency, how can i get the todays exchange rate into my document acutomatically, please help me in this issues. regards, srinivas
What is a chart of accounts and types of coa in sap ?
What is accrual calculation?
1.How will we give individual payments in app run? 2.Customer details particularly goes to where? how we find? How we specify based on what scenario it will take? 3.App 15 line items open 15k is there how will check print? If 16k is there how will? 4.App al line items are open check will print or not? Pls give answers for this questions.
Can anybody help me. for our client have 2 com codes A and B for those 2 com codes have one customer,at the time of incoming payment the customer given only one check he did't given different checks for 2 com codes, but A com code payment was received and posted total amount. here the problem is how to transfer A com code to B com code? how the profit center will be updated? please explain clearly with steps and transaction. thanks for all advance............
how many currencies can be given to a gl account ?
How do you calculate accrued costs? : co- cost center accounting
There are two tax accounts link to same tax code in FTXP for different company codes, but in OB40 I only can assign one account to tax code. What's the difference between tax account in FTXP(define tax code for sales & purchase) and OB40(define tax account in posting)?
Do you transfer the master data from development server to production server ?
While defining chart of account, there is field "manual creation of cost element" and "automatic creation of cost element", what is it?
Bank Master Key is created at client level or Company code level? Illustrate with examples & your prior project experience
What are Tables in sap and what is the use of it?
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