How do you keep the fi posting period open only for certain gl codes?
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some tickets?Issues
What are the disadvantages of Business Area?
1. can we do APP run for more than 5 co., codes? 2. what are the various issues raise at the time of APP run?
how to do dunning for vendor? what are the purposses of dunning for vendors? pls can you guys give me the answer with one example?
Does functional module level configuration come under workbench request or customizing request?
How do you maintain currency in sap?
At The time of EBS file uploading through T-code FF_5, the errors are showing in FEBAN, those errors are required Business area and Profit center, if we give Business area and Profit center manually than it will clear, my requirement is those Business Area and Profit Center needs to be pick automatically. where we can check/
hi all where did we see the posting a document in FB50L. it is not reflect in fbl5n?
What is variance analysis in co-om-cca? : co- cost center accounting
What are the benefits of a data quality solution?
How does the system calculate the activity price? : co- cost center accounting
What is a credit check? : fi- accounts receivable