PLEASE ANY BODY EXPLAINE ME WHAT ARE THE MAIN PRECATIONS AND IMPORTANT POINTS THAT WHEN WE UPLOAD A DATE THROUGH LSMW AND WHAT ARE THE T.CODE FOR LSMW(I KNOW LSMW IT SELF A T.CODE BUT THER IS ANOTHER CODE?WHAT IS THAT?

2 Answers   Atos Origin, L&T, TCS,

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Can you have multiple retained earnings a/c?

0 Answers  

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Can any 1 explain me in detail about What is "VOID REASON CODES" in SAP

3 Answers  

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While defining chart of account, there is field "manual creation of cost element" and "automatic creation of cost element", what is it?

0 Answers  

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What is chart of account and how many charts of accounts can be assigned to a company?

16 Answers   Golden Sands,

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what is documentation in SAP FI? and what is reporting in SAP FI?

0 Answers   ETPL,

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During Asset migration. Data migration team has upload one asset has 10 years useful life and acquisition value 10.000 usd. asset has already use for 4 years so net book value should be 6000 usd. asset has already uploaded. the problem was asset should be used in 3 year. how to correct asset that has already upload in 4 years and the user want to correct it from 4 years to 3 years. how to correct the net book value from 6000 to 7000?

2 Answers   Deloitte,

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How many Normal and Special periods will be there in fiscal year, why do u use special periods?

6 Answers  

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What are the noted items..How can we create? what are the advantages of Noted Items?

2 Answers  

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What is the real purpose of "Bank Sub GL" ? Can i post my all payment through "Bank Main GL a/c" insteadof using "SUB GL"?

2 Answers  

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What type of ticketing tool is used in FI to solve the errors?

3 Answers   Cognizant,

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How create a transport request and how to release a task associated with request in development server?

2 Answers   IBM,

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