Differentiate between account assignment model, recurring entries, and sample document. : fi- general ledger accounting
What is the indirect allocation method of postings in co? : co- cost center accounting
What are recurring entries and why are they used?
Suppose I have one asset. I want to post depreciation for first 6 months 2 shifts and second 6 months 3 shifts. How do u configure this in asset accounting? explain me?
how to relate ERP with SAP? , this question asked in interview, plz if u know, reply
Is it possible to do Down Payments to vendors through AUTOMATIC PAYMENT PROGRAM run, What are the steps required?
What is apc?
What is the cycle of automatic payment program?
how we will start implementation what r the raw material i.e basic information requried when we start implementation
Can any 1 explain me in detail about What is "VOID REASON CODES" in SAP
Can we post Invoice Directly ? ( If there is No PO ; NO GR) How?
2) What is the use of Sort code ?
Hi all, we are exporting data from SAP to excel file depending on company code , fiscal year , date range from tables bkpf and bseg for gl balance, bsid and bsad for customer , bsik and bsak for vendor it works fine. But i want to exclude the clearing doc entries from selection.As i added condition to exclude data with document type not 'AB' it won't work. Please suggest the way to exclude clearing doc. entries from SAP.