Hi sap friends could you pls anybody post for the same it is an urgent, how to import or export gl master ledgers from one fiscal yrear to another physical year ( From 2009- 2010 To 2010-2011 )asked @ IBM

2 Answers   IBM,

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Statistical key figures are created in the cost center accounting module. Now the same statistical key figures are required in the profit center accounting module. Is it required to maintain the statistical key figure in pca module?

0 Answers  

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what is as-is and to-be document and how prepared the to-be document

6 Answers   HCL,

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How does SAP know which account has to be debited and which account is credited in GR/IR.

6 Answers   IBM,

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1. can we do APP run for more than 5 co., codes? 2. what are the various issues raise at the time of APP run?

1 Answers   Keane India Ltd,

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Suppose there are 10 branches under one company code. How we deal in SAP.

4 Answers   ushacomm,

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What are substitutions and validations? What is the precedent?

0 Answers  

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rules for creating asset downpayment account

0 Answers   Accounting, TCS,

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How do you deal with tax when you post an invoice? : fi- accounts payable

0 Answers  

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Q.What is the migration g/l account, what is purpose?

2 Answers   iGate,

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what is reconciliation account can you directly enter document in that a/c?

3 Answers  

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Can you dun customers across clients in a single dunning run? : fi- accounts receivable

0 Answers  

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