How do you perform budget structuring and take care of
budget overrun issues in Funds management? What is the
configuration and what are the T codes that are used?
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what is processes and Z- programs in supporting?
when you r uploading vendor data open items the with holding tax of concern transaction are also updating automatically, it is duplicating because the WHT LINE ITEMS ARE already uploaded. how do you customize or rectify it?
What is the SCREEN VARIENT for Document Entry.and the Transaction Code for this.
What is the app in sap fico?
Is it possible to maintain plant wise different gl codes?
Hi Can any 1 Please advise if we can use Internal Order as cost bucket under a cost. Thanks Nag
what is the transaction code for fi -pp integretion?
Hi Guy's I know that we can change the vendor account group individually in XK07. but i want to change the more than one vendor account group at a time i.e i want to change the account group 100 vendors at a time. syam
What is price difference A/C why we use this A/C in what scenario we use Price Difference A/C?
Can anybody explain what is cut-over activity in FI and how we do that ?
1.Can we activate or deactivate the open item management after the transactions are posted, if yes how..clearly explain 2. Can we activate line item management after posting...how? Thank you
if a document parked in one fiscal year can be posted in next fiscal year.