At what level are the customer and vendor code stored in sap?

1 Answers  

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What variations are possible when defining a fiscal year?

0 Answers  

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What is the t.code of material valuation type, class and group?

1 Answers  

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Hi, The error is coming while deactivate per company code,if i select the active box through the path-financial accounting new-general ledger accounting new-business transactions-document splitting-active document splitting,extend document splitting but is showing. define the commitment item as a document splitting characteristic and define the "KBELNR" field as a document splitting characteristic the data was not saved

1 Answers  

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What are document types ?

0 Answers  

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What is fi/co consolidation and give the steps to customization for fi consolidation?

0 Answers   Intelligroup,

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What is a ZM entry, is it recorded in the general ledger, and what does it do?

0 Answers  

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Hi For what do we use this Define Max.Exchange Rate Difference? Can anybody explain me in detail.

2 Answers  

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Can we maintain one default deprciation key for one asset of long period?

1 Answers   HCL,

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intervw question robert bosch 1)the end user worngly posted depreciation for 1 asset.how to reverse and to is the process thanks in advance

1 Answers   Bosch,

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In GL Master Record creation (FS00) for what type of accounts do we need to select "Open Item Management" in the control data field? Why ? Explain the concept

8 Answers   IBM,

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what r the problems faced during realtime support project if fico? how to solve it?

0 Answers   IBM, TCS,

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