How do you open a new fiscal year in the system?
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Unble to get the foreing exchange rate :- HI all, while im posting transaction in f-02 with foreign currency, how can i get the todays exchange rate into my document acutomatically, please help me in this issues.
Do you require to configure additional ledger for parallel currencies?
what is the purpose of workflow variant?
Define the term "posting period varient"?
What is meant by payment advice, in terms of automatic payment program? Is the payment advice sent to the vendor or the bank. If any of guys can give me brief description as to what is the signifance of payemnt advice in APP, It would be of great help
Explain what a transaction in sap terms?
Explain about automatic payment program and customization settings?
What are automatically set in the asset masters during initial acquisition? : fi- asset accounting
how can you differentiate various types of masters in sap
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explain the new gl concepts
What is a year-dependent fiscal year?
what is as-is and to-be document and how prepared the to-be document