hi everybody
How to transfer the amounts from one profit center to
another profit center document wise . Through 9ke0 we can
do line item wise but i want to transfer the amount
particular document wise.
syam
what are the components of enterprise structure/
Explain the customization setting for FI validations?
How do you go about configuring asset accounting?
what is posting key and what does it control.
How do i see partner wise cash flow using cash management module in Ecc6.0. can somebody tell me the tcode or report to show the cash flow based on different company codes or partners(also trading partners). Any information is good for me. thank u
What is meant by a “baseline date” in sap ar and ap?
what is alternative gl account and what is the use of this briefly explain? Hi sap gurus can anybody provide the answer to same
Explain reversal of documents in sap? : fi- general ledger
Hi IMP Question urgent & confusing. What is the main difference between OBA3(Tolerance group for Customers and Vendors) and OBA4(Tolerance group for Employees). OBA4 Means giving tolerance limit for the transactions to b posted by the employees.
what is the complete configuration of functional areas in finance and controlling and their related modules. plz give me complete secinero of the functional area,
How can we create asset under construction in asset accounting,pls explain
When I post any transaction in F-02. Showing error as "No amount tolerance range entered for company code" and if i press enter again for the 2nd time, its showing error as "Company code not assigned to country or country to calculation procedure". Please provide me a solution for this?
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