How do you configure the gl account for the house bank? : fi- general ledger accounting
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How do you define a co-product in sap?
CAN ANYONE HELP ME OUT FOR... WHAT IS THE DIFFERENCE BETWEEN G/L A/C AND NEW G/L A/C IN SAP FI ?
What documents result from procurement processes? : fi- accounts payable
where we assign business areas to profit centers
Pls help me in Auditing (SAP). I found a big amount in Exchange rate diference a/c, How I can Audit Exchange rate Difference,,, Which area I have care to find the fault?
I have created a Document number 1.Then later i corrected it,will the document number b changed,If i dont want the document number to b changed what should i do.
some z repots in sap fico
you can creat for any openitem, you are not selecting for the open itemin FS00,after one month,you can select for openitem
What is iban number in sap ?
1.How to get the list of deleted vendor master records/vendor a/c's and can we reuse the same account numbers (delted account number) for creating another new vendor master record?
How many statistical objects can be selected in when you post an FI document where CCtr, PCtr, OM are active?
What is the Difference between Classic GL, New GL from Controlling point of view.