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what is a transfer variant? : fi- asset accounting
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What is new GL? What are the steps for configuring New GL? How is it different from its older counterpart? What are the advantages of having new GL?
What is dummy cost center?
chart of accounts are created at client level but why we are assigning to Co.cd ?
hi can any one tell me as to what are the posting keys for the SALES INVOICE weather it is 01(Dr) and 50(Cr). And various other Posting keys similarly various others like this.
In housing banking we created ranking order for automatic paymet. If vendor wants different ranking order, then whats the procedure. For example we have assigned ranking order for icici bank, citi bank, sbi, in the mentioned order but now a vendor wants sbi, icici in the ranking order, so do we need to change in again and again as per requirement or any other easy technique is available...
What is the overview of Depreciation? how it will be calculated in asset account? please tel me...
Explain managerial closing? : fi- general ledger
What are the objects can archive in the SAP system and how for Finance Module ?
P&L account type :- Hi, While creating GL accounts in FS00 am selecting P&L account radio button and immediately it asking me P&L account type (in drop down button it is showing A and S options). I want to disable it.
I have created a Document number 1.Then later i corrected it,will the document number b changed,If i dont want the document number to b changed what should i do.
explain house bank flow without telling the configuration
where we assign business areas to profit centers
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