What is account group? What does it control?
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How is the electronics bank statement gets uploaded in the sap system, how the reconciliation and document posting happens? explain in detail...?
What is splitting? Explain the splitting structure? : co- cost center accounting
How do u give Discount on sales? How to Display customer Balance. Is it fbl5n
Can we make Asset as a Cost Element? What is rollout. for this what are the requirements.. how to do the process...?
tell about u r business proceses?
What is the transaction code to create a cost center? : cost center accounting
if purchase order is 1200 and we received GR for 1000.what are the entries and what about the remaining goods 200.
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?
Explain the input variance? : co- cost center accounting
Why do we use Account groups? G/R entries, Types of tickets handled in production support. Most difficult ticket for which you have taken a lot of time to resolve, Clearing vendor invoices
In GL Master Record creation (FS00) for what type of accounts do we need to select "Open Item Management" in the control data field? Why ? Explain the concept
Give me one scenario where you mapped as is with to be