What are the options in sap when it comes to fiscal years?
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What are shortened fiscal year? When are they used?
Explain the various reference methods? : fi- general ledger accounting
what is alternative GL a/c ?( not special gl a/c)
What is a special GL transaction?
What is the configuration required for additive costs?
What are functional specifications and what are cut over activities.
What are the master data pre-requisites for document clearing?
When I post any transaction in F-02. Showing error as "No amount tolerance range entered for company code" and if i press enter again for the 2nd time, its showing error as "Company code not assigned to country or country to calculation procedure". Please provide me a solution for this?
How do you perform currency swaps in Funds management. Explain the whole process with configuration in detail?
How can I copy the G/L accounts from one company code plz? 1) Within the same client 2) Without the same client Plz tell me step by step, if possible?
what are the tool using running LSMW in SAP
What is automatic payment programmer? What are all the steps to configure it?