How do you create new status groups for capital spending
accounts and revenue accounts? What are the steps and the T
codes used?
No Answer is Posted For this Question
Be the First to Post Answer
Fipay_gts001 Sap global trade services (sap GTS) can not be reached during an automatic payment process.The check in sap GTS couldn't be made due to missing or incorrect settings in customizing of sap GTS (technical incompleteness) this is error because of I am not able post F110 I tried through dmee, edi also not able to run this programme ,kindly help any one
What you are selected as a consultant and customer wants following process to be activated in SAP. As a consultant please suggest the modules to be implemented. Business Process : Customer who is having one Publicity department for his many companies, interested in getting the figures of Budget for certain exhibition expenses to be done by strict adherance to budget . Publicity expenses to be captured for information- separately and in the original Publicity department. a. Profit Center b. Cost Center c. Cost Element d. Internal Order e. Activity types
WHAT IS THREE WAY MATCHING
8) What are the steps to run the Payment Run ? Explain by point wise ?
How is sub ledger linked to GL?
integration with fi to pp steps
why g/l tolerance group z used?
If there are two company codes with different chart of accounts how can you consolidate their activities?
What is the treatment of 'Gain/Loss on FG' in cost centre accounting.
what is park document in sap ?
How do we create alert messages?
After entering a document can you delete the entry? Can you change the document? Which fields? can/not is changed?