Which interface change sql requirements in the sap development system to those of the database?
Re: i am getting error that"there is no item category assigned to account no(any account no)company while save the entries in gernal ledger, i able to simulate the entries but not to saved, i am using 6.0ecc version. so some one gave answer that"you activated document splitting for that u have to assign the item category for that g/l other wise u can deactivate in document splitting as per co code level".so please any one tell me the path or method to how to deactivate document splitting as per co code level so some one gave these path "hey u can get the path in general ledger accounting >>document splitting>>>here u can get the path for deactivate document splitting per co code level" but i unable to get the path, please any one tell me total path of document splitting deactivating per company code level.
Explain the importance of the gr/ir clearing account?
What are closing operations? How we have done closing operations?
Hi friends i went to interview interviewer asked in bank accounting why we give masking to G/L accounts.I don't know please let me any one explain.
How can you link customer and vendor master records and what is the purpose of doing so?
what is the new-GL functionality in controlling module?
Hi Can any one explain me as to what all are Defined at Client Level and What are defined at Company Code Level.It is a bit urgent plz help me
What do you mean by low value assets? : fi- asset accounting
Differentiate manual check deposit from electronic check deposit? : fi- general ledger
which level create company code in state level and country level and briefly explain company and company code process suppose example reliance jio is the company code is it create reliance jio in 29 states 29 company code plz explain
What is the Process in SAP,Posting in Special periods in year end closing?
How can you manually clear open items? When? : fi- general ledger master data