What are the precautions to be taken while maintaining the 3keh table for profit center accounting?

0 Answers  

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1) What are the fields that you see when you create a vendor? 2) What is recon account? Is it possible to post directly in recon account 3) Why is the internal numbering is not possible for G/l accounts 4) How do u create vendor invoices and journal entries for the same. 5) Blocking a G/L Account

5 Answers   Ness Technologies,

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What controls the Customer/Vendor master records field status?

5 Answers   Ballast, IBM,

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What are fi substitution rules?

0 Answers  

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How does postings happen in mm during special periods?

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What is fast entry? : fi- general ledger

0 Answers  

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How many numbers of line items in one single entry you can have?

0 Answers  

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Difference between statistical key figure and activity type?

1 Answers  

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Vender have goods and Services invoices, Vender need payment separate bank account for both goods and services in vender invoices. How to update in sap to pickup in APP.

1 Answers  

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In selection screen I have three fields, plant mat number, and material group. If I input plant how do I get the mat number and material group based on plant dynamically?

0 Answers  

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Hi, can any post the sap entries

1 Answers   SAP Labs,

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fiscal years are diff for two diff co.codes with diff usd&inr,then how can you generate the combined report in usd currency?

6 Answers   IBM,

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