How do you configure reason codes for residual payments?
What are all the steps? What are the T codes used?
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which tool used for running the lsmw in sap
What is an asset explorer? : fi- asset accounting
Explain the purpose of the account type field in the gl master record?
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
1. in vendor/creditor A/c should we select balance in local currency as they are reconcilation accounts 2.what is the difference between vendor invoice clearing A/c (f.13) and vendor payment (f-43)
What is house bank, bank key?
while doing and practicing on my sap demo server iam getting system/program error as i want to post the document in f-02 what does it mean how can it be solved
What is the t-code to see the error message list in sap?
Hi Can any 1 Please advise if we can use Internal Order as cost bucket under a cost. Thanks Nag
How do you configure manual bank statement?
how balance/item interest and ovedue interest(compound interest) is calculated at a time for a particula gl/vendor/customer a/c?
6) What are the entries in P to P ? if freight charges incurred what will be the entry ?
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