What are special gl transactions? : fi- accounts payable
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What is house bank?
What do you mean by assembly scrap and how is it maintained in sap?
Account assignment category means. where do we come acros it. where we specify it.
1.How do we get the list of normal gl accounts, reconciliation accounts and alternate reconciliation accounts?
What is the Tcode for downloading chart of accounts with reference to P&L and Balance Sheet. When i Download the Chart of Accounts with F.10 its showing only GL long text and GL Account number but i want to know whether the GL belongs to P&L OR Balance sheet
What is tolerance group?
What are the issues you faced after the implementation project in go-live?
What is fast entry? : fi- general ledger accounting
What are configuration steps required for payment to domestic vendors and foreign vendors in single app run. If we have 2 bank accounts one for domestic and another for foreign vendors, it has to pickup automatically respective bank
What is document spliting?
HOW WE CONSOLIDATE TWO COMPANY CODES AND WHAT ARE THE STEP WE DEFINE?
Where is the configuration setting to be done for carrying out revaluation of planned activity prices in various cost objects?