Explain the account payables submodule? : fi- accounts payable
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How can we implement sap project from different places?
Hi friends, Anybody from Hyderabad, who are SAP CO Consultant, could u mail ur contact details to rakesh.kesh881@gmail.com
What is the use of sort key can u explain briefly
What is the SCREEN VARIENT for Document Entry.and the Transaction Code for this.
If your client say to you that u have to maintained to retained earning account in our co. code , tell me the processor in detail ? what are the benefit for 2 retained earning a/c in same co. code?
Hi What is the difference between FBL5N(View Customer A/C's) and the FD10N(Display Customer A/c's) and FB03(Display Document. Please do not mind i am getting confused in this T.Codes and their meanings.
Why in master data, we tick Post Automatic or open item management?
What is chart of account and how many charts of accounts can be assigned to a company?
Hi! I need to change the fiscal year variant from V9 (Oct-Sept) to K4 (Jan - Dec). I understand creating a short period for fiscal year variant K4 this could be solved, but the problem is that my Controlling Area, assigned to several company codes (which should keep V9 fiscal year) variant, has fiscal year variant V9 as well. I wonder if is there any way to have a company code with fiscal year K4 and assign it to a Controlling Area with different fiscal year variant, is there any alternative fiscal year variant? Or what do you suggest? Thanks!
how to execute COPA reports ?
what is the EBS and manual bank statement?
How do you configure the gl account for the house bank? : fi- general ledger accounting
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