What is a special period?
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When issue material for subcontract order what general entry is generated what movement type have to configure and after receving the material when subcontract work is completed what journal entry generated and what movement type have to configure
Hi Kindlly Can i know what are the 14 Steps for Transfering Data from Excel to SAP. with T.Code and in Detail. It is a bit urgent Thanks
Explain the importance of asset classes in the sap software?
Where does TDS codes maintain and which fields are updated for TDS calculation for invoice/Advance
What are the segments of GL master record?
What are posting keys?
1.How to get the list of deleted vendor master records/vendor a/c's and can we reuse the same account numbers (delted account number) for creating another new vendor master record?
Differentiate between chart of account and operation chart of account
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!
In General Business scenario we use cost center for cost collection and for short term or special purpose we use Internal order. If we use Internal Order insteed of cost center accounting so what happend. any data volume or periodic lost data we face.
is there any alternate way for Field status Group.where we can suppress,optional and require entries can be done
after entering (transation data) in the company code if our clint want to change the company code what is the procedure to change..
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