Folks, Can somebody enlighten on doing inter company eliminations without using consolidation module(EC-CS).Can we capture the G/L line items directly (FBL3n)and do some ABAP to get the desired results

2 Answers   PiTech,

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What are the special periods 13,14,15,16 and what are they used for?

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WHAT IS THE DIFFERENCE BETWEEN HOLD, PARKED, SAMPLE, RECURRING AND ACCRUAL/DEFFERAL? WHAT IS THE MEANING OF RECONCILIATION? WHAT PURPOSE WE DO THE RECONCILE? WHAT IS THE MEANING OF SPL GL? WHAT ARE THE CUT OVER ACTIVITIES? WHAT IS THE MEANING OF GAP ANALYSIS? PLZ EXPLAN?

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What is a chart of accounts and types of coa in sap ?

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Explain the account payables submodule? : fi- accounts payable

0 Answers  

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Differentiate between account assignment model, recurring entries, and sample document. : fi- general ledger accounting

0 Answers  

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Can we post Invoice Directly ? ( If there is No PO ; NO GR) How?

2 Answers  

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What is the process to Create Account Assignment Group? How it is going to affect other modules and where shall I update / configure in other modules. Also convey precautionary measures during its customization.

2 Answers  

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Explain the relationship between company code and controlling area?

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What is a company code in sap

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How to Configure of Controlling Area ?

1 Answers   Accenture,

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Where we need to update Parallel currency information SAP.

2 Answers  

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