In gl master, we have a option “balance in local currency” and “account currency”. What does it mean?
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Whar is mean by ASAP Methodology????
How do you ensure correct balances in the financial statement? : fi- general ledger master data
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Hi, sap gurus can anybody send me the shot cut configuration & fico tickets for the same? 1. App, 2. asset accounting, 3. integration fi with sd & mm regards, janardhana rao email: pjanardhan80@gmail.com
Fipay_gts001 Sap global trade services (sap GTS) can not be reached during an automatic payment process.The check in sap GTS couldn't be made due to missing or incorrect settings in customizing of sap GTS (technical incompleteness) this is error because of I am not able post F110 I tried through dmee, edi also not able to run this programme ,kindly help any one
In customizing company code productive means what? What it denotes?
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If we have received a check from customer on 02 feb.10, deposited in bank on 3rd and check cleared on 5th feb. what are the journal entries should be passed for all three days? Also, what would be entries if check gets dishonoured in SAP?
what is drilldown reports? tell me about characteristics & key figures.
How many normal and special peroids can be there in a fiscal year? What is the use of special periods?
hi team can any one explain Account recivible cycle
what is the form name for use functional spec? what are the steps in functional specs?
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