i can't fill the section code when simualting Tcode f-54 for clearing Special GL to Normal GL?

1 Answers  

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how do sd, mm & pp benefit from controlling?what is the need for sd, mm & pp in controlling?

4 Answers   IBM, TCS,

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How is bank reconciliation handled in SAP?  

2 Answers   Keane India Ltd,

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Hi 1 Question please My client is on SAP since last 3 years and now they want to migrate their asset related data with AM solution, I would like to know the steps and precaution to be taken at the time of legacy data migration and how to reconcile ABST2 report.

0 Answers  

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what do you mean by the field status group?

0 Answers  

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How can i configure in SAP 2 divergent reconciliation accounts for the same vendor? They want to change the reconciliation account in the posting when they are doing compensation.

1 Answers  

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How capital wip (work in process) and assets accounted for in sap?

0 Answers  

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What is the t-code of fi-pp and fi-hr integration?

2 Answers  

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generally in BBP what kind of data we collected from the client relating to AP AND AR And others

1 Answers  

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explain automatic payment program? : fi- accounts payable

0 Answers  

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What is our interaction with other consultants (FICO, ABAP, MM, and SD) in the project?

1 Answers  

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integration with fi to pp steps

0 Answers   Accenture,

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