What is Data archival and what objects should have archive from FI side in the project ?
Data Archiving is in general terms deleting the huge volume of data of production client or any of the other clients that is not required anymore in the database through file system or third party storage system.
The most important object in financial accounting is FI_DOCUMN.
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what are the most important control functions of posting keys?
What is document type, and what does it control? Give an example.
What is the relation between Field Status & Account Group?
What is the meaning of accrual calculation? : cost center accounting
I had posted a down payment to a vendor. In addition to that i had posted the invoice to the same vendor.When i run the F110 to make the payment, I want the functionality to adjust the down payment with the invoice & to pay the balance amount. I don't want to do the down payment clearing manually in F- 54. the down payment should be done in the F110 itslef. Is it possible?. If yes what is the configuration related to this.
What is parallel and local currency in sap?
how can run partial payment in APP.
why do we request parallel currency?
What do you mean by year dependent in fiscal year variants?
one vendore for compaany maintain by the 2 reconsaligations,1st one is service 2nd is production is avilble,posting is also done for service reconsalization. at the time you can change for reconsalization option where is it avilble
How many types of document splitting procedure?
why cant we use primary cost elemement category o1 in place of 12 ? 12 is also used for expences? what is the reason/
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