Can both account-based and costing based profitability analysis be configured at the same time?
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What is an (asset) transaction type in fi-aa? : fi- asset accounting
What is open line item management? What is meant by clearing open line items?
Will the fi document be created with the purchase order (po)? : fi- accounts payable
chart of accounts are created at client level but why we are assigning to Co.cd ?
How often we modify costing sheet?
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
i can't find Particular G/L account releated to Cost center.
8) What are the steps to run the Payment Run ? Explain by point wise ?
What is direct and in-direct posting? : cost center accounting
Where are payment terms for customer master maintained?
How do you execute an automatic payment program? : fi- accounts payable
what is client number? How many clients available in servers?
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