What is posting key? What is its role?
What are posting periods?
How do you take the balances onto fixed asset reconciliation accounts during data take-on?
some z repots in sap fico
in which cases we need to create g/l accounts at fss0 level
What is characteristic derivation in profitability analysis module?
What Kind of Report we Can see in Cost based Profitability Analysis and Accounting based Profitability Analysis ? Technical things ?
What is a company code, and how is this different from a company?
Hi friends, As we all know (Net Present Value)The Currency value decrease every year.How to assign the net present value in asset accounting. If we use that concept say for ex. the asset value is for 10 years.if we use NPV method the asset the asset life willbe less than that na.How to use that? Ram.
why do we giwe different posting keas for different transactions ?
What are the fundamental components of dialog program?
HOW WE CONSOLIDATE TWO COMANY CODES
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.
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