What is the account assignment category? : fi- accounts payable
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when asset settlement through cost center is raised?
what is the ASAP methodology in SAP. and what all documents are there in ASAP phases.plz explain the document involve in ASAP phases in detail.
which option is best in between Business Area or Profit center for generating balance sheet & P/L a/c while using ECC 6.
What are special types of log records?
Explain the customer master record and list various segments in them.
What are the segments of the customer master record? : cost center accounting
why g/l tolerance group z used?
I have Q in APP, scenario: I have a situation where a vendor have two bank accounts. He preferred to make a payment of 1000Rs to one account and 1000 Rs to another account. So how can we configure in APP to make this payment for vendor?
tell me about record types IN COPA?
1.How will we give individual payments in app run? 2.App 15 line items open 15k is there how will check print? If 16k is there how will? 3.App al line items are open check will print or not?
Hi, can anybody tell me what are all the areas in CO we have to prepare like in FI-GL,AP,AR,AA. I am a starter in SAP, kindly help me. Rajendran
Explain the use of financial general ledger accounting (fi-gl)?