What is Ment by Correspondence or Statement of Accounts.How to Maintain that in SAP.What is the transaction code.

2 Answers   IBM,

---

What is the impact on the old balance when the reconciliation account in the vendor master is changed?

0 Answers  

---

what is the configuration steps of cash flow statement?

0 Answers  

---

My broker placed 105 of my shares in Margin Account. he states "verbal auth." How do I return 105 shares back into my regular account. These are great stocks.

0 Answers  

---

what is Number Ranges? why we are using? How to give the number ranges for vendor creation?

2 Answers  

---

---

Explain invoice verification (iv) in sap. : fi- accounts payable

0 Answers  

---

what is a a/c type?what r they?where we use it?where can we find it after that?

5 Answers   Accenture,

---

What are user exits and name an example where one could be used in the fi/co modules?

0 Answers  

---

What is the real purpose of "Bank Sub GL" ? Can i post my all payment through "Bank Main GL a/c" insteadof using "SUB GL"?

2 Answers  

---

if i passed GL entry through FB50 the error is came (aact: 301 there is no item category assigned) how can i assigned.

2 Answers  

---

Hi, i am learning Sap fico,in financial accoutng year variant, if particulat Dept like SA or Da, if i want to give restriction like current month posting only they can do, what is the way, pls give me ans with example. 2) question when i am copying one company codes to other company codes, its showing some error as give variant, the path which i am following is as follows SPRO-FA_FAGS-documents-documents no ranges pls help me out.

1 Answers  

---

can any body show an example how to resolve a high,medium & low priority tikets in production supports?

3 Answers  

---