What are special periods used for?
No Answer is Posted For this Question
Be the First to Post Answer
Is it possible to keep the fi posting period open only for certain gl codes?
How part payment will be done in app is it possible if possible how and if not how?
day limit means? lgs
How can we implement sap project from different places?
Kindly give me suggestion about Dunning for Vendors how can do the Vendor dunning, kindly provide the one by one required steps… i have done all these steps 1. Define Dunning area 2. Define Dunning Procedure 3. Assign Dunning procedure in Vendor Moster 4. Purchase Meterial from Vender Dunning with T.code f-150 but i have a doubt i will post VENDOR ADVANCEF-48,VENDOR PURCHASE F-43 ? pls let me know
What is dummy profit center?
What is the meaning of Generate Asset Classes From GL Accounts. Kindly can any one tell me what is the meaning of this in detail.
what is meant by Standard hierarchy and alternative hierarchy in sap fico?
what do you mean by automatic a/c determination? What data do you need for it?
which fields we cannot control through the field status groups at the time of document posting?
Someone kindly explain to me where can i set up in vendor master Cost Center / Business Center / Segments Optional, please help freind. i cant find out. i waiting for my sap group freinds valid responds
Explain production set-up in fi-aa? : fi- asset accounting