I have created GL master without selection open item management and i have posted business transactions to that GL. Now client wants to change that GL to open item management. is it possible...how?

1 Answers  

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T Code for non p.o transaction raised in vendor & customer?

4 Answers   CavinKare, Tech Mahindra,

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How data flows from pp into fi & copa? : co-pa

0 Answers  

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Explain asset acquisition? : fi- asset accounting

0 Answers  

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How do you create gl account master data? : fi- general ledger

0 Answers  

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6. Difference between controlling area currency & company code currency?

4 Answers   Accenture, Yash Technologies,

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what is GRN ?

14 Answers   Cummins, Future Group, IBM, Indira Gandhi Memorial Hospital, Kitex, L&T,

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How profit center accounting is diffrent in New G/L and in 4.7

2 Answers   TATA,

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How is account type connected to document type? : fi- general ledger accounting

0 Answers  

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How to balance carry forward in SAP. Both Monthly and Yearly. Thanks.

1 Answers  

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Hi Gurus, Iam getting an error in MT940 uploading ff.5. after processing it is showing account was not updated in the status bar and when i clicked on information it is showing me INR: statement 200900000 is not in the bank data. when i clicked on the help it is showing Diagonis : the previous account statement is not imported. Kindly help me . it is very urgent. As this is my final round of scenario round If possible send me the steps for MT940 to ra.rupa@gmail.com Thanks in Advance

1 Answers  

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If a company has 4 company codes, 12 plants and 3 sales offices. In this situation how many profit centers and cost centers does this company contains?

4 Answers  

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