What is the t.code and steps of preparing trail balance in sap?

1 Answers  

---

Hi Guys, Customer master must be created with VAT Registration No. If the user creates a customer master with same VAT Registration No. The Systems should a message saying that VAT Registration No already exists. syam

1 Answers  

---

In vkoa screen what is the integration point in SD and FI.What settings we do?

3 Answers   HP,

---

How is account type connected to document type? : fi- general ledger accounting

0 Answers  

---

How do you create new status groups for capital spending accounts and revenue accounts? What are the steps and the T codes used?

0 Answers  

---

SAP Asset Accounting Entries?

2 Answers   CTS,

---

Any can Explain about GL TO BE PROCESS IN SAP FI ? PLEASE RESPOND ASAP.

0 Answers   HCL,

---

tell me about record types IN COPA?

1 Answers   HCL,

---

hi everybody How to transfer the amounts from one profit center to another profit center document wise . Through 9ke0 we can do line item wise but i want to transfer the amount particular document wise. syam

1 Answers  

---

FI Functional Technical Interview Q.& Ans

1 Answers  

---

Explain ‘field name for partitioning’ in co-pa : co-pa

0 Answers  

---

what is the difference between business blue print & TO-BE Process ?

2 Answers   L&T,

---