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How many chart of accounts can a company code have?
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What is the process to Create Account Assignment Group? How it is going to affect other modules and where shall I update / configure in other modules. Also convey precautionary measures during its customization.
What is the configuration setting to be done for posting the accrual in the actual costing run?
what is sub ledger.? how is it linked to gl?
currently i am recruited in rollout project my parent company is singapore and now we are doing rollout in malaysia.so could any one please tell me what are the neccesaary steps
Why we do document splitting ????
Who is the best faculty for SAP FICO in Hyderabad?
Hi What is Maintain Versions? T.Code: OKEQ
how the opening & closing of periods is done for fi ?
Hi sap expert. i want to know all the interview type of question and answer in asset management, automatic payment (app) and field status group.
1.How will we give individual payments in app run? 2.Customer details particularly goes to where? how we find? How we specify based on what scenario it will take? 3.App 15 line items open 15k is there how will check print? If 16k is there how will? 4.App al line items are open check will print or not? Pls give answers for this questions.
I have maintained several w.tax in the system but when I want to select one of them so that it gets deducted from the entry in F-02. How can it be deducted as I am not getting any option to select one of the W.Tax that have been configured?
What is house bank, bank key?
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