What is your team consolidation in support phase?
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How do you processs about the Bills of Exchange in SAP? What r the various Transaction Codes u use for BOE in SAP
How the system will know that april is your first posting period?
PLZ TELL THE CONFIGURATION AND PROCESS OF CHEQUE MANAGEMENT WITH ALL REQUIRED T.CODE ?
What is a special GL transaction?
How do you identify a document?
Hi all can anybody help me...i am getting the following error when i am creating the GL ac for Vendor Recon ac,(only balance in local currency is selected) ...."Balances for reconciliation accounts only in local currency not defined" Message No fh061, however when i deselect the 'only balance in local currency' system is allowing me to save. should we not select 'only balance in local currency for recon accounts?'...help me please. Thanks Rajendran.
Explain reversal of documents in sap : fi- general ledger accounting
How do you reverse cleared documents?
What is the difference between open item display & line item disply in GL creation???
master data of fi -gl , fi-ap,fi-ar,fi-as
Where does sort key define and what are its function?
When a standard cost estimate is run for a finished good does sap calculate cost estimate for its components such as raw and packing material?