Explain bank statement in cash management? : fi- general ledger
What are adjustment postings and its use? Give t.codes and paths if possible?
How many chart of accounts can be assign to one company code ?
1)u have dunn 3 dunning letters after2 months i wnt to see that dunning letters.wre it will store how to see
i am getting error that"there is no item category assigned to account no(any account no)company while save the entries in gernal ledger, i able to simulate the entries but not to saved, i am using 6.0ecc version. so some one gave answer that"you activated document splitting for that u have to assign the item category for that g/l other wise u can deactive in docment splitting as per co code level".so pleaze any one tell me the path or method to how to deactive document splitting as per co code lever
What is asset master?
What is variance analysis in co-om-cca? : co- cost center accounting
If i give 2 language forms in dunning text , which 1 form SAP picks up?
DME file configuration steps , how to attach DME file in FBZP configuration.
What are the procedure for implementing FI Sub Module, like AR, AP, AA etc
What is SAP Product Life Cycle(PLC)?
all assets posting(sales, purchase and other)
Where do you open and close periods?