What are field status groups?
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In - Order to cash process like Sales order,Delivery,Billing,Payment - In COPA at what point of OTC the entry is updated in COPA & what was that entry
What are the direct allocation methods of posting in co? : co- cost center accounting
Make-to-Stock Strategies ? Make-to-Order Strategies?
What is special purpose ledger ? what is the use of this ledger?
What is a chart of depreciation? How does it differ from a chart of accounts? : fi- asset accounting
in SAP, i want to know how we can split an incoming payment from a customer. if the payment is lets say 500rs.i want to allocate a 10% to my own company and distribute the 90% to the cash account(G/L) of a partner (forwhom we are collecting payments). is it possible in ECC6.0? Need help
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.
What is the meaning of Generate Asset Classes From GL Accounts. Kindly can any one tell me what is the meaning of this in detail.
For stat. Key figure what is the significance of sender & receiver cost elements & cost centers?
What is business area? Can you assign it to a company?
when clearing the vendor by f-44,asking for section codes which is already defined. what to do
What is year dependent fiscal year?