What do you mean by chart of accounts? What are its important elements?
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i have one doubt if we have pay to many vendor's..with using different house banks&different amounts..! my question is we need to update each bank for vendor's and amounts wise..i mean updating in master records..? or not?..please give a detailed answer..plase sir's.
Where is the Cost come from to CO-PA ?
What are the important global settings for a company code in sap ?
What reports does the fi module generate?
Explain manual primary cost planning? : co- cost center accounting
What are one-time vendors?
At The time of EBS file uploading through T-code FF_5, the errors are showing in FEBAN, those errors are required Business area and Profit center, if we give Business area and Profit center manually than it will clear, my requirement is those Business Area and Profit Center needs to be pick automatically. where we can check/
Do you know different types of Operating Concern?
HOw to link many groups(chart of accounts) to one particular country specific COA. what are the preparations required in FICO implementation.
How to create report and queries in sap?
2) What is the use of Sort code ?
What is a *returned bill of exchange payable*?