What is a lean implementation in fi-aa? : fi- asset accounting
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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
"Document 20000000 MC01 2012 is not a clearing document" I did transfer from GL to vendor by using t.code F-58 now i want to reverse this document. system showing above error. i tried t.code FB08 and FBRA Please suggest the possible solution..
What is Difference between Cost center and Profit center. Can any one explain me?
what is the Ageing analysis?what is the purpose?
what role & responsibilities we must show in sap fi implementation resume
how the Electronic bank statement will update ? will they use any other interface ? can u explain clearly ?
The outstanding for vendor invoice is $1000, vendor having three banks (HDFC, ICICI and AXIS bank). Vendor given an instruction that out of invoice amount $ 1000, $500 pay to HDFC bank, $300 pay to ICICI bank and $ 200 pay to AXIX bank. How to clear the vendor invoice through app.
what is alternative GL a/c ?( not special gl a/c)
Explain APP steps... can we do posting w'out invoice ?
How can I copy the G/L accounts from one company code plz? 1) Within the same client 2) Without the same client Plz tell me step by step, if possible?
please give me the list of top 10 authorized SAP institutions in Mumbai & Pune . please forward along with their address & telephone number.
How many normal and special peroids can be there in a fiscal year? How do you open and close periods? What is the use of special periods?