Why development client is called golden client of SAP ?

2 Answers   IBM,

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Which is the payment term which actually gets defaulted in transaction (accounting view or purchasing view)?

0 Answers  

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What is the main control parameter for settlement?

0 Answers  

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1.HOW TO SPECIFY THE BANK OVER DRAFT LIMIT IN SAP TO BANK ACCOUNTS 2.IN ACCOUNTS PAYABLE FOR APP HOW TO PROCESS THE RECEIPT IN CASE FOR A VENDOR WHO IS ALSO A CUSTOMER AND FROM WHOM AMOUNT IS RECEIVABLE.

0 Answers   MM, TCS,

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Hi all...I am new to NewGL, can any body explain in detail what is document splitting, and its purpose.

2 Answers  

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What is the purpose of "document type" in sap?

0 Answers  

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Can we directly pass an entry to CO without FI? If yes, then how?

2 Answers  

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some z repots in sap fico

1 Answers   HCL, TCS,

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7) what is the importance of next Posting or Payment date in APP and how it will effect the business?

3 Answers   IBM,

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how to use transaction F110 for Receivables

1 Answers  

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You want to revalue the production orders using actual activity prices. Is there any configuration setting?

0 Answers  

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Hi! I need to change the fiscal year variant from V9 (Oct-Sept) to K4 (Jan - Dec). I understand creating a short period for fiscal year variant K4 this could be solved, but the problem is that my Controlling Area, assigned to several company codes (which should keep V9 fiscal year) variant, has fiscal year variant V9 as well. I wonder if is there any way to have a company code with fiscal year K4 and assign it to a Controlling Area with different fiscal year variant, is there any alternative fiscal year variant? Or what do you suggest? Thanks!

1 Answers   Zen Cybertech,

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