How to make control on vendor master data (bank account ) . We can validate the changes with transactions FK08 & FK09 in functional menu , but I need the path on Spro guide to customize the changes (bank accounts )

0 Answers   HCL, MediTelecom,

---

How the system identifies a ‘posting period’?

0 Answers  

---

What are organisational units in sap ?

0 Answers  

---

How AP/AR Mater Data field control?

4 Answers  

---

There are two tax accounts link to same tax code in FTXP for different company codes, but in OB40 I only can assign one account to tax code. What's the difference between tax account in FTXP(define tax code for sales & purchase) and OB40(define tax account in posting)?

2 Answers   Infosys,

---

---

Hi all...I am new to NewGL, can any body explain in detail what is document splitting, and its purpose.

2 Answers  

---

what is retained earnings?

2 Answers  

---

Can any body explain what configuration steps are required for parallel accounting (parallel ledger) in new GL ?

2 Answers   Cap Gemini,

---

how to connect client server in sap &how solve ni tickets in sap fico

1 Answers   IBM,

---

what is diff.between production by order and product cost collector?

0 Answers   Wipro,

---

Hi Guy's I know that we can change the vendor account group individually in XK07. but i want to change the more than one vendor account group at a time i.e i want to change the account group 100 vendors at a time. syam

0 Answers  

---

What do you mean by chart of accounts? What are its important elements?

0 Answers  

---