What are one-time vendors?
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LSMW itself is a t-code for legacy data transfer.. but what are t codes involved in LSMW
what is distribution, and what is assesment
Can anybody arrange SAP Consolidation configuration material ?
How do you configure a special gl indicator for customer?
What is the use of document reversal in sap system? : cost center accounting
Where can we see existing Validations and Substituitions ?
In F110 - Automatic Payment Program, while setting parameters we need to put " Posting date for next payment run". Please explain what is the significance of putting that. Why is that required to be put?
What variations are possible when defining a fiscal year?
For document clearing what are the customizing prerequisites ?
How many years we can open at a time in asset a/c?
what is end to end impletion? and what are the areas to be involved by fi consultant from starting to end could you pls explaing anybody.? Rgds, Swapna Sinha
how to find particular G/L account releate to Cost center.
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