What is the T Code for Uploading the Bulk Vendor master
data ?
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What is a year-dependent fiscal year?
How many ways we have" view of G/L " a/cs and what r they?
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What is a functional area in sap ?
Make-to-Stock Strategies ? Make-to-Order Strategies?
Explain manual primary cost planning? : co- cost center accounting
while performing the standard cost estimate will it be generated accounting entries?
Customer is not being created in T. code XD01. An error message pops up when I save the new customer details, "An entry all ready exists with the saved customer number". Error msg number = 'F2007' Please guide...
Hi all can anybody help me...i am getting the following error when i am creating the GL ac for Vendor Recon ac,(only balance in local currency is selected) ...."Balances for reconciliation accounts only in local currency not defined" Message No fh061, however when i deselect the 'only balance in local currency' system is allowing me to save. should we not select 'only balance in local currency for recon accounts?'...help me please. Thanks Rajendran.
what is cycle count in SAP
Hey how to close last financial year and open new financial year for ASSET ACCOUNTING?