What are the functionalities available in the financial statement version?
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If there are two company codes with different chart of accounts how can you consolidate their activities?
How many currencies can be assigned to one company code.what is the need of many currencies to one company code.how does it work.pls give me one example also.
Differentiate manual check deposit from electronic check deposit? : fi- general ledger
We have Number Ranges for the document Posting Right.Suppose in Check Management,for getting the check number as the document number what should i do.?
How many Business Processes are in sap at time of implementation
At what level are the customer and vendor code stored in sap?
Name some settlement receivers for co internal orders?
What is a payment block? : fi- accounts payable
what is the difference between field status group and field status variant asked at tcs
Currency gain - loss at PPV, how is it possible to split the PPV in: 1. Price related PPV and 2. Currency related PPV?
What are posting keys?
Why doesn't the system allow you to change the tax category in a gl account master? : fi- general ledger accounting