What is asset master?

6 Answers   Techno Solutions,

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Where do you open and close periods?

8 Answers  

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what is a transfer variant? : fi- asset accounting

0 Answers  

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what is the EBS and manual bank statement?

1 Answers   HCL,

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Hello ALL My user posting the frieght clearing he is getting error on Bill Accounting issue frieght clearing provision account is not getting cleared at the time of accounting He has done sucessfully GRN but in account frieght clearing in not appering can any body give me suggestion on same Regards vamsi

2 Answers   Alstom,

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Can GL a/cs of one company code be copied to another company code (the two company code belongs to different companies)? If possible what is the procedure?

5 Answers  

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IN OBYC -GBB Key is used for offsetting entry please give example for offsetting entry

2 Answers  

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Can you have non-calendar months as periods in a non-calendar fiscal year?

0 Answers  

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I have blocked the Vendor Invoices in SAP at the time of preparing them in F-43 but when I have tried to Unblock them in FBL1N then system is just showing them they are blocked and not giving me the option to unbleck them. please help me out?

1 Answers  

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How many retained earnings a/c can be defined?

0 Answers  

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what is cmm level 5 company? like that cmm level 4, 3....

0 Answers  

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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?

8 Answers   KPIT,

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